Id18083
Created at2023-12-07 07:00:05 UTC
Updated at2023-12-07 07:00:05 UTC
Report time2023-12-07 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-10-23,3A001110,AMALIVRE,0000000698,840.38,USD,840.38,A3JVXUMW,""
2023-11-29,7991151,EBSCO,450005618,89134.58,USD,89134.58,A144MTG4,""
2023-12-01,24142,ENKMARLB,150025737,403,GBP,511.77,A1J4TK34,""
2023-12-03,83027795,GALE,0000004309,36452.48,USD,36452.48,A1HO9DYC,""
2023-10-17,81394,CDAVSOURCE,0000043411,977.06,USD,977.06,A1JIIJ2S,""
2023-11-04,0860,NYDIVIDING,0000055010,1100,USD,1100.00,A1J9P2ZO,""
2023-10-04,2206,UKAHALL,150020792,6000,GBP,7282.80,A1JA5EQ0,""
2023-12-05,161880,YBPUK,250071551,19.48,USD,19.48,A1JDB9VG,""
2023-11-01,8009876,EBSCO,450005618,617.76,USD,617.76,A3XN44E4,""
2023-10-04,2207,UKAHALL,150020792,1254,GBP,1522.11,A1JASTMG,""
2023-11-27,BUS13024001,CCEXPORT,450020850,48210.32,USD,48210.32,A1596U68,""
2023-11-01,8009855,EBSCO,450005618,24681.65,USD,24681.65,A3XHQ2FO,""
2023-12-05,161881,YBPUK,250071551,77.92,USD,77.92,A1JDGSPS,""
2023-11-30,NERL14503,NERL,350005255,272531.15,USD,272531.15,A1HHZ4CO,""
2023-10-12,785781,ENKHOGAR,850021121,350.03,USD,350.03,A1J81HE0,""
2023-11-20,81487,CDAVSOURCE,0000043411,674.59,USD,674.59,A1J2BCSC,""
2023-11-29,7991150,EBSCO,450005618,44229.02,USD,44229.02,A144ELOW,""
2023-10-09,3965,OHFIRSTED,0000054982,1687,USD,1687.00,A1J9WU04,""
2023-10-31,FE048746,SPIBERO,350058088,93.23,USD,93.23,A1J79J7S,""
Data file
CategoryVoucherFeed
Statustrue
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