Id
17202
Created at
2023-11-16 07:00:04 UTC
Updated at
2023-11-16 07:00:04 UTC
Report time
2023-11-16 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2023-11-01,849203247,THOMREUW,0000001223,2581.95,USD,2581.95,A4FSQT6C,"" 2023-11-10,000511,AGLIBANT,0000031522,9750,USD,9750.00,A4G34R7O,"" 2023-11-01,ZUS4002907,NYUBVD,750093809,184055,USD,184055.00,A4FMKZ7W,"" 2023-11-15,1,NYAKHALIL,0000054628,100,USD,100.00,A4FTFUES,"" 2023-10-31,20049178,MNUEAST,250095278,83,USD,83.00,A4FT5RIW,"" 2023-10-02,23003030198,NYUMIPP,650026122,370.5,USD,370.50,A4FZXHAG,"" 2023-11-02,4805979248,WOLTKLULAW,250122494,5268,USD,5268.00,A4EM4N5S,"" 2023-11-08,2330026,CAS,650020879,157.9,USD,157.90,A4DVUPOS,"" 2023-11-01,849203246,THOMREUW,0000001223,9007.43,USD,9007.43,A4FSZ710,"" 2023-10-30,2328998,CAS,650020879,25.19,USD,25.19,A4FSET00,"" 2023-11-14,5306241,MIDWEST,0000029923,48.06,USD,48.06,A4DBA5NO,"" 2023-11-14,5306242,MIDWEST,0000029923,42.14,USD,42.14,A4DBAELW,"" 2023-11-14,5306243,MIDWEST,0000029923,428.27,USD,428.27,A4DBANEK,"" 2023-11-14,5306244,MIDWEST,0000029923,163.28,USD,163.28,A4DBCL04,"" 2023-10-09,192023,ISTLIBRAKONS,0000048985,7140,USD,7140.00,A4FZMYW8,"" 2023-11-10,000510,AGLIBANT,0000031522,13000,USD,13000.00,A4G2LR14,"" 2023-10-10,3237,NYYESTERDAYMUSE,0000054783,1260,USD,1260.00,A4G2B5E8,"" 2023-10-09,202023,ISTLIBRAKONS,0000048985,7765,USD,7765.00,A4FZAL28,"" 2023-11-01,INV00000000090021,CRSP,350004307,88505,USD,88505.00,A4FDJXIS,"" 2023-10-03,OCTOBER32023,PRMARTOREL,850077758,1000,USD,1000.00,A4G09T48,"" 2023-10-02,23003030199,NYUMIPP,650026122,784.5,USD,784.50,A4G02CZG,"" 2023-11-08,5305931,MIDWEST,0000029923,2625.57,USD,2625.57,A4E9F2EC,""
Data file
Category
VoucherFeed
Status
true
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