Id16128
Created at2023-10-21 07:00:05 UTC
Updated at2023-10-21 07:00:05 UTC
Report time2023-10-21 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-10-18,851617,YBP,250071551,2357.73,USD,2357.73,A1V2EZC0,""
2023-10-04,228658,PUVILL,950020334,32.17,USD,32.17,A1VI4BF0,""
2023-10-11,4427,NYUCFR,750005417,1350,USD,1350.00,A1VFXREO,""
2023-09-14,314614,HARR,150033718,1112.62,USD,1112.62,A3ZPD3XS,""
2023-10-01,0091928765,FLUDATAMYN,0000002822,6562.5,USD,6562.50,A1V5TIAG,""
2023-08-30,534067,GWGOLMS,250021090,559,EUR,610.96,A1V7Q1F4,""
2023-10-18,851620,YBP,250071551,569.48,USD,569.48,A1V3K6L8,""
2023-10-15,EM118904,NIKKEIAM,350089042,81.4,USD,81.40,A1V8NL7O,""
2023-10-19,851664,YBP,250071551,54.07,USD,54.07,A1VFCYKC,""
2023-10-04,228660,PUVILL,950020334,127.06,USD,127.06,A1VIA1A4,""
2023-05-16,1SER2023,CYPMILL,0000032919,573,USD,573.00,A45UPZ10,""
2023-09-05,805962,YBP,250071551,370,USD,370.00,A3U7EG28,""
2023-10-19,116,GERJMANNA,0000054456,900,CAD,656.18,A1VEKKNG,""
2023-10-10,0820271IN,LYRASIS,850110711,6600,USD,6600.00,A1V6WG7W,""
2023-10-03,5303910,MIDWEST,0000029923,1045.79,USD,1045.79,A1V85000,""
2023-08-08,23003030168,NYUMIPP,650026122,822,USD,822.00,A1VFOUNG,""
2023-09-18,PS230189,KOPANCO,850137818,49.42,USD,49.42,A1VE83KS,""
2023-09-26,IS12023334,TUISIS,350022617,5984,USD,5984.00,A1VJ131O,""
2023-10-18,851636,YBP,250071551,607.16,USD,607.16,A1V511IS,""
2023-09-07,23003030190,NYUMIPP,650026122,1144.5,USD,1144.50,A1VG2D2K,""
2023-10-13,03875382,COALLIUM,0000054042,233.51,USD,233.51,A1VGW82K,""
2023-10-06,00010480,DCUCOMPUTE,650113303,8153.36,USD,8153.36,A1V68HY8,""
2023-10-06,840301,YBP,250071551,74.08,USD,74.08,A1V5INBG,""
2023-10-19,000100050130,CAMBEIRO,850129578,247,USD,247.00,A1VFS1B8,""
Data file
CategoryVoucherFeed
Statustrue
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