Id

1644

Created at

2022-01-06 02:00:05 UTC

Updated at

2022-01-06 02:00:05 UTC

Report time

2022-01-06 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2021-09-30,20130060,COUTTS,650050508,248.32,USD,248.32,A0IGD0CG,"" 2021-11-05,WRDS0011958,WHARTON,450020708,13875,USD,13875.00,A0HYFWCK,"" 2022-01-01,70708091,PROQUEST,650050508,14624.78,USD,14624.78,A0I47APG,"" 2021-11-23,PM211128,KOPANCO,850137818,187.14,USD,187.14,A0IDNEGG,"" 2021-10-20,PS210140,KOPANCO,850137818,1422.41,USD,1422.41,A0H9R0NO,"" 2022-01-04,5267589,MIDWEST,0000029923,34.73,USD,34.73,A0HPVG6K,"" 2021-11-08,PM211068,KOPANCO,850137818,715.91,USD,715.91,A0IBITFO,"" 2021-09-14,62429261,PROQUEST,650050508,14710,USD,14710.00,A0IGL28K,"" 2021-08-20,19201,ILUCRL,350005255,250,USD,250.00,A0HXM2L0,"" 2021-12-14,RPI21000316,RAVENPACK,0000017094,36000,USD,36000.00,A0HYR3Z4,"" 2021-11-18,PM211113,KOPANCO,850137818,521.57,USD,521.57,A0ICK168,"" 2021-04-13,807813,ENKHOGAR,850021121,1100.26,USD,1100.26,A0GVERUW,"" 2021-09-30,PMA21016,KOPANCO,850137818,3151,USD,3151.00,A0I18LKW,"" 2021-11-08,PM211067,KOPANCO,850137818,580.62,USD,580.62,A0I9Q1Q0,"" 2021-11-18,PM211114,KOPANCO,850137818,548.83,USD,548.83,A0IE5J5O,"" 2021-12-20,464460KR,CAUSAGE,650007072,2780,USD,2780.00,A0IE8EBK,"" 2021-11-18,PM211115,KOPANCO,850137818,504.63,USD,504.63,A0IEF0A8,"" 2021-10-07,20130149,COUTTS,650050508,546.8,USD,546.80,A0IGUZC4,""

Data file

Category

VoucherFeed

Status

true

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