Id17491
Created at2023-11-23 07:00:04 UTC
Updated at2023-11-23 07:00:04 UTC
Report time2023-11-23 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-11-20,0822158IN,LYRASIS,850110711,5000,USD,5000.00,A175GS7G,""
2023-11-15,70817138,PROQUEST,650050508,14307.65,USD,14307.65,A17DP0V8,""
2023-11-15,BUS61890,UKBLOOMPUB,550131085,400,USD,400.00,A175WVU4,""
2023-10-13,764,UYLINARD,750130515,637,USD,637.00,A17WOIT4,""
2023-11-01,GB000001089,INGLOBALBOND,0000046064,3960,USD,3960.00,A1763A08,""
2023-11-17,PSINV107458,MIUTECHST,0000047947,801.55,USD,801.55,A175P1FG,""
2023-11-20,19769,NJUFELCO,350005731,18403.88,USD,18403.88,A17LBEVK,""
2023-10-13,763,UYLINARD,750130515,630,USD,630.00,A17TQ138,""
Data file
CategoryVoucherFeed
Statustrue
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