Id16706
Created at2023-11-04 07:00:05 UTC
Updated at2023-11-04 07:00:05 UTC
Report time2023-11-04 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-10-23,NERL14100,NERL,350005255,7832.93,USD,7832.93,A2Y3R3DS,""
2023-10-23,NERL14055,NERL,350005255,3080,USD,3080.00,A2Y977Q0,""
2023-09-15,0000200001432,APROSSI,0000038510,672.8,USD,672.80,A2Y1EIJW,""
2023-10-23,NERL14060,NERL,350005255,7844.75,USD,7844.75,A2XYH644,""
2023-10-09,9531,MXESPINOSA,350089513,1179,USD,1179.00,A2YED22S,""
2023-10-31,1000345260,OCLC,650003116,390,USD,390.00,A2XTREM8,""
2023-10-23,NERL14050,NERL,350005255,1410,USD,1410.00,A2Y2Q5LK,""
2023-09-15,82548330,GALE,0000004309,492.1,USD,492.10,A2XX92OW,""
2023-10-23,NERL14030,NERL,350005255,146494,USD,146494.00,A2Y1X6UO,""
2023-10-16,POL294980,MALIPPINCOTT,0000054427,50000,USD,50000.00,A2Y1ROMK,""
2023-11-02,867982,YBP,250071551,416.7,USD,416.70,A2Y38YLS,""
2023-10-23,NERL14092,NERL,350005255,3611,USD,3611.00,A2Y8ZM6S,""
2023-10-23,NERL14066,NERL,350005255,17509.93,USD,17509.93,A2Y3ZN6C,""
2023-09-15,0000200001431,APROSSI,0000038510,900.2,USD,900.20,A2YEZ2WG,""
2023-10-23,NERL14022,NERL,350005255,3860.6,USD,3860.60,A2Y2E9L8,""
2023-10-23,NERL14044,NERL,350005255,340,USD,340.00,A2XY1OV0,""
2023-11-02,867984,YBP,250071551,64.82,USD,64.82,A2Y3NDFK,""
2023-11-02,867985,YBP,250071551,64.82,USD,64.82,A2Y45EL0,""
2023-08-07,60126870,SPINDICES2645,0000031243,7425,USD,7425.00,A2XYGD0W,""
2023-11-02,867981,YBP,250071551,2444.64,USD,2444.64,A2Y2ZKN4,""
2023-09-14,DKBF64323,IIDK,450020897,1370.2,USD,1370.20,A2XZ2PYO,""
2023-09-08,202309004,NYUFILM8837,0000023162,484,USD,484.00,A2Y2NMS4,""
Data file
CategoryVoucherFeed
Statustrue
Edit |
Back
