Id1735
Created at2022-01-19 02:00:04 UTC
Updated at2022-01-19 02:00:04 UTC
Report time2022-01-19 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2021-12-27,12063551,MIULEGACY,750131350,38.88,USD,38.88,A1HZF2LO,""
2021-12-31,133681,YBP,250071551,564.86,USD,564.86,A0IT8A1O,""
2021-03-26,PLSD21083,CCBEITECH,0000008307,509.95,USD,509.95,A1HVKGXW,""
2022-01-04,24671,BLKRARE,350063297,3500,GBP,4735.39,A1I3II5W,""
2021-05-15,PLSD21114,CCBEITECH,0000008307,457.2,USD,457.20,A1HTF2WO,""
2022-01-12,146842,YBP,250071551,342.62,USD,342.62,A1HG2UPO,""
2021-07-14,P2107143,CHINCLAS,0000003272,803,USD,803.00,A1HR42PO,""
2021-11-12,211101,MNCCFA,0000045720,35780,USD,35780.00,A1HWA7BW,""
2021-10-13,PLSD21193,CCBEITECH,0000008307,1085.98,USD,1085.98,A1HY73CG,""
2021-05-21,PDYS2106,CCBEITECH,0000008307,540.76,USD,540.76,A1HWGZRW,""
2021-11-13,608,NYUFOURNIE,0000015101,1816,USD,1816.00,A1HXMY1C,""
2021-08-27,5259616,MIDWEST,0000029923,17.39,USD,17.39,A0JJC2J4,""
2022-01-12,146525,YBP,250071551,809.56,USD,809.56,A1HK0MNC,""
2021-06-02,781831,ENKHOGAR,850021121,464.13,USD,464.13,A1HMEEUC,""
2022-01-12,C125744,MIDWEST,0000029923,-9.12,USD,-9.12,A1HN3KBK,""
2022-01-12,146843,YBP,250071551,648.2,USD,648.20,A1HH2NLO,""
2021-07-14,P2107144,CHINCLAS,0000003272,472,USD,472.00,A1HRCPQW,""
2021-04-20,PLSD21098,CCBEITECH,0000008307,688.73,USD,688.73,A1HTSJEC,""
2022-01-12,146844,YBP,250071551,37.04,USD,37.04,A1HJIG0O,""
2021-12-13,558,LNGOLAY,0000040744,960,USD,960.00,A1HY9PEK,""
2022-01-14,2200019,ITNARD,350021302,1590,EUR,1815.03,A1HL4MJG,""
2021-05-21,PDYS2109,CCBEITECH,0000008307,126.7,USD,126.70,A1HXD4ES,""
2021-07-30,PMA21013,KOPANCO,850137818,995,USD,995.00,A1HHZ7Z8,""
2021-09-21,27,NEVDGRAVEN,350102746,15500,USD,15500.00,A1HJU93G,""
2021-05-21,PDYS2108,CCBEITECH,0000008307,500.5,USD,500.50,A1HXK9Z0,""
2022-01-11,C125742,MIDWEST,0000029923,-345.92,USD,-345.92,A1HNF2FW,""
2022-01-12,144961,YBP,250071551,37.95,USD,37.95,A1HJWRZO,""
2021-04-13,807812,ENKHOGAR,850021121,1211.87,USD,1211.87,A1HQ3MZG,Invalid reporting code: must be numeric and can not be blank
2021-09-27,PA210927,CHINCLAS,0000003272,148,USD,148.00,A1HRMLOS,""
Data file
CategoryVoucherFeed
Statustrue
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