Id17159
Created at2023-11-15 07:00:04 UTC
Updated at2023-11-15 07:00:04 UTC
Report time2023-11-15 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-10-24,5305034,MIDWEST,0000029923,526.54,USD,526.54,A4BRUZNK,""
2023-09-05,3612023,JOALQISTAS,0000044991,4000,USD,4000.00,A4BC95F4,""
2023-10-25,2300798,ITNARD,350021302,2285,EUR,2414.41,A4BOTETO,""
2023-11-01,70793888,PROQUEST,650050508,32980.56,USD,32980.56,A4BYIFK8,""
2023-11-10,877027,YBP,250071551,398.18,USD,398.18,A4B74KTK,""
2023-11-03,868763,YBP,250071551,185.2,USD,185.20,A4BQDWGS,""
2023-11-14,SEPTEMBER2023,AGHIRSCH,0000051689,11150,USD,11150.00,A4BZYTTS,""
2023-09-25,FE048166,SPIBERO,350058088,787.6,USD,787.60,A4BPYI58,""
2023-11-10,877029,YBP,250071551,27.78,USD,27.78,A4C9S87C,""
2023-11-10,877028,YBP,250071551,18.52,USD,18.52,A4C9IIA4,""
2023-10-04,26251,TNGAIA,0000045343,998,USD,998.00,A4BR5IR8,""
2023-09-26,26SEP2023,NEANTFOR,250067506 001,4500,EUR,4756.12,A4BQLFLW,""
2023-09-22,1767,GRFRATTIS,0000000791,964.3,USD,964.30,A4C2Y7VK,""
2023-10-12,785782,ENKHOGAR,850021121,87.87,USD,87.87,A4BPQAUO,""
2023-09-25,FE048163,SPIBERO,350058088,660.44,USD,660.44,A4BP7OV8,""
2023-09-25,FE048167,SPIBERO,350058088,700.42,USD,700.42,A4BQGV6G,""
2023-11-01,70793951,PROQUEST,650050508,570.92,USD,570.92,A4BZ2GS4,""
2023-10-31,5305497,MIDWEST,0000029923,429.52,USD,429.52,A4BJ7EOG,""
2023-11-14,5305495,MIDWEST,0000029923,2546.62,USD,2546.62,A4BH6KJ8,""
2023-11-13,INV003757,USREINVEST,0000016793,6300,USD,6300.00,A4BXKRZK,""
2023-10-24,205690,COUGSA,250021113,52.7,USD,52.70,A4BY2CMK,""
Data file
CategoryVoucherFeed
Statustrue
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