Id16582
Created at2023-11-01 07:00:05 UTC
Updated at2023-11-01 07:00:05 UTC
Report time2023-11-01 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-10-20,26041822023,BEKULE,0000037525,1160,EUR,1231.22,A2OLKLHK,""
2023-10-27,317169,HARR,150033718,2134.97,USD,2134.97,A2NMSWX0,""
2023-10-30,216919,CAUFRONT,0000053803,37.95,USD,37.95,A2PFZDIW,""
2023-09-26,233776PU46,PLLEXMAC,550093808,617.2,USD,617.20,A2PJ0MMK,""
2023-11-01,15338,UKCEPR,750044418,1150,GBP,1398.82,A2OJKS84,""
2023-10-10,2327208,CAS,650020879,513.84,USD,513.84,A2PGJPP8,""
2023-10-03,835283,YBP,250071551,195,USD,195.00,A2MSREKW,""
2023-06-12,25421,LESULBO,350020345,2815.5,USD,2815.50,A0PJKLZ0,""
2023-10-11,844173,YBP,250071551,1194.98,USD,1194.98,A2MSSKEG,""
2023-10-27,317171,HARR,150033718,157.8,USD,157.80,A2NHAL3O,""
2023-05-23,PLSD2375,CCBEITECH,0000008307,500.44,USD,500.44,A2O694PK,""
2023-10-04,836357,YBP,250071551,1863.96,USD,1863.96,A2MUE0GG,""
2023-10-10,150670,YBPUK,250071551,38.53,USD,38.53,A2MQMP30,""
2023-05-23,PLSD2396,CCBEITECH,0000008307,599.88,USD,599.88,A2OAIZ4W,""
2023-10-27,317170,HARR,150033718,754.88,USD,754.88,A2NKIWIW,""
2023-05-23,PLSD2388,CCBEITECH,0000008307,1051.07,USD,1051.07,A2OJL518,""
2023-10-26,23106110,CAS,650020879,122.82,USD,122.82,A2OIIL2K,""
2023-10-25,30889,EGLEILA,350021415,49,USD,49.00,A2OOH3AK,""
2023-08-31,681188,AMALIVRE,0000000698,619.55,USD,619.55,A2NO6K3W,""
2023-09-26,233775PU45,PLLEXMAC,550093808,599,USD,599.00,A2PJF2X4,""
2023-07-01,PLSD23120,CCBEITECH,0000008307,505.37,USD,505.37,A2O42GUC,""
2023-05-23,PLSD2389,CCBEITECH,0000008307,1091.21,USD,1091.21,A2P1NDZG,""
Data file
CategoryVoucherFeed
Statustrue
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