Id
17409
Created at
2023-11-21 07:00:04 UTC
Updated at
2023-11-21 07:00:04 UTC
Report time
2023-11-21 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2023-09-25,333332,NYUWORLD,750007671,734,USD,734.00,A0FBLV0W,"" 2023-10-25,INV100503,VAUSNL,350098305,14760,USD,14760.00,A0HKK6M0,"" 2023-10-13,758,UYLINARD,750130515,617,USD,617.00,A0EFIODG,"" 2023-05-23,PLSD2374,CCBEITECH,0000008307,604.5,USD,604.50,A0EX1WZK,"" 2023-09-25,333331,NYUWORLD,750007671,2101.37,USD,2101.37,A0FX21HC,"" 2023-09-04,41671,ISWEINBERG,0000036411,1289.02,USD,1289.02,A0D3P5RC,"" 2023-11-08,BUS61527,UKBLOOMPUB,550131085,2386.51,USD,2386.51,A0DSSZHO,"" 2023-10-25,INV100502,VAUSNL,350098305,20085,USD,20085.00,A0DMB374,"" 2023-09-25,333330,NYUWORLD,750007671,1638.96,USD,1638.96,A0GDMONC,"" 2023-10-30,94525,MXBKSMX,250005108,58.6,USD,58.60,A0EFJCWS,"" 2023-05-29,JGE2023CB00805FG,CCBOOK,450021967,385.74,USD,385.74,A0HWWOXC,"" 2023-10-26,INV100919,VAUSNL,350098305,65614,USD,65614.00,A0DOE9IW,"" 2023-10-12,414647201,AMRIVERI,850103668,286.79,USD,286.79,A0EZHYFK,"" 2023-09-04,41672,ISWEINBERG,0000036411,1365.21,USD,1365.21,A0D73KMK,"" 2023-05-29,JGE2023CB00801FG,CCBOOK,450021967,465.71,USD,465.71,A0GWTLY8,"" 2023-05-29,JGE2023CB00802FG,CCBOOK,450021967,496.27,USD,496.27,A0HAF96S,"" 2023-11-15,20194,PRLIBBAR,650006218,10000,USD,10000.00,A0GZR5KC,"" 2023-10-12,414647301,AMRIVERI,850103668,271.67,USD,271.67,A0EVOFFG,"" 2023-09-04,41673,ISWEINBERG,0000036411,1432.65,USD,1432.65,A0DIXI1C,"" 2023-10-03,414633301,AMRIVERI,850103668,1384.27,USD,1384.27,A0DPWG7W,"" 2023-11-07,UPE202401,CCBEISUPER,150105013,19022,USD,19022.00,A0HY9XZW,"" 2023-10-27,CIV15586,SACLARK,0000009859,651.22,USD,651.22,A0DWVPIG,"" 2023-11-07,UPE202402,CCBEISUPER,150105013,500,USD,500.00,A0I6STJ0,"" 2023-05-29,JGE2023CB00804FG,CCBOOK,450021967,586.31,USD,586.31,A0HJS9D4,"" 2023-04-22,PLSD2350,CCBEITECH,0000008307,578.57,USD,578.57,A0F2YMH0,""
Data file
Category
VoucherFeed
Status
true
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