Id
17449
Created at
2023-11-22 07:00:04 UTC
Updated at
2023-11-22 07:00:04 UTC
Report time
2023-11-22 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2023-05-23,PLSD2372,CCBEITECH,0000008307,294.82,USD,294.82,A0R1Y0VC,"" 2023-11-13,INWL4201,UKWRITE,0000031498,17776,USD,17776.00,A0PSO0BC,"" 2023-05-23,PLSD2367,CCBEITECH,0000008307,711.65,USD,711.65,A0S9U0T4,"" 2023-04-22,PLSD2342,CCBEITECH,0000008307,379.4,USD,379.40,A0SEIY24,"" 2023-11-13,869,MAUNRS,750027466,3900,USD,3900.00,A0QRYYEK,"" 2023-10-18,91608,ATASIABKRM,0000007610,705,AUD,449.03,A0QWR208,"" 2023-11-13,1623111301,CHWANFAN,550131641,12494,USD,12494.00,A0QTS8Y0,"" 2023-04-22,PLSD2336,CCBEITECH,0000008307,252.26,USD,252.26,A0QSTEGW,"" 2023-05-23,PLSD2398,CCBEITECH,0000008307,2056.26,USD,2056.26,A0SHYUEC,"" 2023-05-23,PLSD2362,CCBEITECH,0000008307,632.98,USD,632.98,A0R3O4LG,"" 2023-05-23,PLSD23102,CCBEITECH,0000008307,383.29,USD,383.29,A0SNB32S,"" 2023-11-14,CRL6351,ILUCRL,350005255,4072.03,USD,4072.03,A0PHL5O8,"" 2023-11-13,PSI03043,NYUINTSEC,750126391,28378.35,USD,28378.35,A0PTA484,""
Data file
Category
VoucherFeed
Status
true
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