Id16044
Created at2023-10-19 07:00:05 UTC
Updated at2023-10-19 07:00:05 UTC
Report time2023-10-19 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-08-25,51071,CAULIBRO,450006217,693,USD,693.00,A1S2RO2G,""
2023-10-16,USPUL2315CMARC,IQMUTHBOOK,0000043117,365,USD,365.00,A1SPMZT0,""
2023-10-17,152545,YBPUK,250071551,150.72,USD,150.72,A1SQ4B9G,""
2023-08-24,95180863,CORELOG,0000022209,81000,USD,81000.00,A1SQ0VKO,""
2023-09-25,549856,SIMARTIN,850050236,1350,USD,1350.00,A1SUVXNO,""
2023-10-12,23105871,CAS,650020879,99.65,USD,99.65,A1SNEBY4,""
2023-09-16,51140,CAULIBRO,450006217,611.95,USD,611.95,A1S8T5XG,""
2023-10-17,152544,YBPUK,250071551,18.84,USD,18.84,A1SPXGW0,""
2023-09-12,NERL13609,NERL,350005255,11805.42,USD,11805.42,A1T55KDC,""
2023-08-31,UNP1045783,UNPUBL,,82.15,USD,82.15,A1SVXZKC,Invalid vendor_id: vendor_id can not be blank
2023-09-18,94232,MXBKSMX,250005108,228.2,USD,228.20,A1SPGHP8,""
2023-10-06,INVL4171,UKVLEXJUSTIS,0000046592,35429.38,GBP,43358.48,A1SUWA2W,""
2023-10-17,5304583,MIDWEST,0000029923,132.59,USD,132.59,A1RI5KV8,""
2023-10-17,5304584,MIDWEST,0000029923,121.38,USD,121.38,A1RI64P4,""
2023-10-17,5304585,MIDWEST,0000029923,58.33,USD,58.33,A1RI6SM8,""
2023-10-17,5304586,MIDWEST,0000029923,170.43,USD,170.43,A1RI7318,""
2023-06-27,785638,ENKHOGAR,850021121,784.6,USD,784.60,A1SLX5O8,""
2023-10-06,IS2023362,TUISIS,350022617,320,USD,320.00,A1T3DKTK,""
Data file
CategoryVoucherFeed
Statustrue
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