Id16291
Created at2023-10-25 07:00:05 UTC
Updated at2023-10-25 07:00:05 UTC
Report time2023-10-25 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-10-03,3017466,NEEJBRIL,750079474,29140,USD,29140.00,A2219NYO,""
2023-10-19,116A,GERJMANNA,0000054456,900,USD,900.00,A22DXS0W,""
2023-08-14,23003030172,NYUMIPP,650026122,71.4,USD,71.40,A20C7G5S,""
2023-02-27,JGE2023CB00117FG,CCBOOK,450021967,1306.13,USD,1306.13,A2178ET4,""
2023-04-24,JGE2023CB00594FG,CCBOOK,450021967,884.65,USD,884.65,A21X4J24,""
2023-04-24,JGE2023CB00596FG,CCBOOK,450021967,893.93,USD,893.93,A21MG7KC,""
2023-10-16,23003030205,NYUMIPP,650026122,438.4,USD,438.40,A20IEYAW,""
2023-08-14,23003030170,NYUMIPP,650026122,702.75,USD,702.75,A211GQQ8,""
2023-08-30,23003030181,NYUMIPP,650026122,898.5,USD,898.50,A20ZDQ9K,""
2023-08-25,23003030177,NYUMIPP,650026122,111,USD,111.00,A211QE9C,""
2023-08-30,23003030182,NYUMIPP,650026122,741,USD,741.00,A2105OIK,""
2023-08-31,23003030184,NYUMIPP,650026122,680.25,USD,680.25,A2110HUO,""
2023-09-18,5303129,MIDWEST,0000029923,217.73,USD,217.73,A2120IM0,""
2023-08-30,23003030183,NYUMIPP,650026122,903,USD,903.00,A210K41C,""
2023-09-21,23003030193,NYUMIPP,650026122,153.25,USD,153.25,A22BZS70,""
2023-10-16,07,GEMALUTZKI,0000033172,1560,EUR,1646.45,A22N1GBK,""
2023-10-20,8015667,EBSCO,450005618,133.58,USD,133.58,A1V9BI0K,""
2023-04-24,JGE2023CB00595FG,CCBOOK,450021967,994.35,USD,994.35,A21HVQQC,""
2023-09-26,IS12023335,TUISIS,350022617,5957,USD,5957.00,A21NTAXC,""
2023-03-24,JGE2023CB00319FG,CCBOOK,450021967,1101.03,USD,1101.03,A218CVOC,""
2022-01-18,JGE2022CB00026FG,CCBOOK,450021967,557.67,USD,557.67,A216N2AG,""
Data file
CategoryVoucherFeed
Statustrue
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