Id

1638

Created at

2022-01-05 02:00:04 UTC

Updated at

2022-01-05 02:00:04 UTC

Report time

2022-01-05 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2021-11-30,20042758,MNUEAST,250095278,1003,USD,1003.00,A0H9VMEC,"" 2021-10-18,1021QNDL946555,ONCQUAN,0000024614,3600,USD,3600.00,A0GWJNXC,"" 2021-12-29,131835,YBP,250071551,458.3,USD,458.30,A0HC08T4,"" 2021-11-24,JGE2021CP00167AU,CCBOOK,450021967,5759.78,USD,5759.78,A061KW9C,"" 2021-12-24,NPRMRC18,RUKOZMENKO,0000019194 001,11520,USD,11520.00,A0GX7BUS,"" 2021-11-24,222583,PUVILL,950020334,34.53,USD,34.53,A0GWAFIO,"" 2021-11-03,71034,YBP,250071551,1000.97,USD,1000.97,A0GXWGEO,"" 2021-08-24,10291703,MNUEAST,250095278,360.71,USD,360.71,A0HAIS1G,"" 2021-11-17,88152,YBP,250071551,678.73,USD,678.73,A0H05HRO,"" 2021-12-29,131977,YBP,250071551,919.96,USD,919.96,A0HAXSJS,"" 2021-08-24,10291702,MNUEAST,250095278,396.67,USD,396.67,A0HA0X28,"" 2022-01-03,PAYMENT33,EGLEILA,350021415,10000,USD,10000.00,A0GWMK8W,"" 2021-04-13,807813,ENKHOGAR,850021121,1100.26,USD,1100.26,A0GVERUW,Invalid reporting code: must be numeric and can not be blank

Data file

Category

VoucherFeed

Status

true

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