Id16954
Created at2023-11-10 07:00:04 UTC
Updated at2023-11-10 07:00:04 UTC
Report time2023-11-10 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-10-30,116566,WIUA-R,150004933,736.66,USD,736.66,A3WLPXCO,""
2023-10-24,30231192,NEERASMU,250043572,-867.12,USD,-867.12,A3XI4F3O,""
2023-08-31,PDYS230831TW,CCBEITECH,0000008307,60.43,USD,60.43,A3WQTMXK,""
2023-04-22,PDYS2329,CCBEITECH,0000008307,485.25,USD,485.25,A3WR5L3O,""
2023-10-23,30231079,NEERASMU,250043572,867.12,USD,867.12,A3XBWWHW,""
2023-10-26,2329,ISRSELIS,0000049409,325,USD,325.00,A3W4B5B4,""
2023-04-22,PDYS2332,CCBEITECH,0000008307,425.39,USD,425.39,A3WX6KTW,""
2023-10-14,A142360,SZLEUNUM,0000054729,5938.8,CHF,6568.34,A41GU0F4,""
2023-10-18,141750,ENKQUARI,250021792,1913.81,GBP,2323.37,A3WHS9NS,""
2023-10-25,1381,CAROLINIAN,0000042072,1260,USD,1260.00,A3WLBU3K,""
2023-04-22,PDYS2330,CCBEITECH,0000008307,374.32,USD,374.32,A3WRIK5K,""
2023-04-22,PDYS2328,CCBEITECH,0000008307,457.01,USD,457.01,A3WQYFGO,""
2023-10-11,CIV15545,SACLARK,0000009859,903.9,USD,903.90,A3WFMMR4,""
2023-10-18,000100014586,CAMBEIRO,850129578,60.6,USD,60.60,A3VIH998,""
2023-10-25,OCTOBER252023,INPRATAP,0000043921,1319,USD,1319.00,A3VNV3HW,""
2023-10-26,WL73,ENKJARN,250025813,840,GBP,1019.46,A3WHA4YK,""
2023-10-14,A142315,SZLEUNUM,0000054729,27841.65,CHF,30792.97,A3ZEHR4K,""
2023-11-08,8016971,EBSCO,450005618,11187,USD,11187.00,A3K7V068,""
2023-10-24,30231193,NEERASMU,250043572,833.81,USD,833.81,A3US2UO8,""
Data file
CategoryVoucherFeed
Statustrue
Edit |
Back
