Id17117
Created at2023-11-14 07:00:05 UTC
Updated at2023-11-14 07:00:05 UTC
Report time2023-11-14 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-11-01,8009844,EBSCO,450005618,30304.49,USD,30304.49,A3WS4S8C,""
2023-11-01,8009845,EBSCO,450005618,4388.74,USD,4388.74,A3WUF2VW,""
2023-09-22,1766,GRFRATTIS,0000000791,6306.42,USD,6306.42,A49JD54G,""
2023-11-09,5306113,MIDWEST,0000029923,2874.79,USD,2874.79,A46NG1Q4,""
2023-11-01,NERL14287,NERL,350005255,8929,USD,8929.00,A4ABZ8X4,""
2023-11-01,NERL14275,NERL,350005255,51857.52,USD,51857.52,A4ACKRDO,""
2023-11-09,5306106,MIDWEST,0000029923,42.11,USD,42.11,A46NBWYK,""
2023-11-09,5306107,MIDWEST,0000029923,615.16,USD,615.16,A46NC3TS,""
2023-11-09,5306108,MIDWEST,0000029923,41.12,USD,41.12,A46NDQ08,""
2023-11-09,5306109,MIDWEST,0000029923,369.51,USD,369.51,A46NDYQ4,""
2023-11-09,5306110,MIDWEST,0000029923,130.61,USD,130.61,A46NEYZO,""
2023-11-09,5306111,MIDWEST,0000029923,114.61,USD,114.61,A46NFDYK,""
2023-09-25,FE048161,SPIBERO,350058088,722.68,USD,722.68,A49JA15W,""
2023-11-09,5306116,MIDWEST,0000029923,87.34,USD,87.34,A46OVA3C,""
2023-11-09,5306112,MIDWEST,0000029923,270.35,USD,270.35,A46NFTJO,""
2023-09-22,1764,GRFRATTIS,0000000791,1308.88,USD,1308.88,A49JO4C8,""
2023-09-22,1763,GRFRATTIS,0000000791,3085.72,USD,3085.72,A49JTY28,""
2023-04-12,006773RI,ENKAMATD,250121080,17645.64,USD,17645.64,A45S0M8S,""
2023-09-22,1765,GRFRATTIS,0000000791,480.85,USD,480.85,A49JHS0S,""
2023-11-13,2400835,EBSCO,450005618,5.11,USD,5.11,A49UO724,""
2023-11-01,NERL14277,NERL,350005255,51292.52,USD,51292.52,A4ACBUUS,""
2023-11-09,5306114,MIDWEST,0000029923,2169.28,USD,2169.28,A46NYHX8,""
2023-11-09,5306115,MIDWEST,0000029923,3397.03,USD,3397.03,A46O36WK,""
2023-11-08,3B000259,AMALIVRE,0000000698,204.7,USD,204.70,A49MP5HS,""
Data file
CategoryVoucherFeed
Statustrue
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