Id
18378
Created at
2023-12-14 07:00:04 UTC
Updated at
2023-12-14 07:00:04 UTC
Report time
2023-12-14 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2023-09-19,PM231009,KOPANCO,850137818,574.28,USD,574.28,A1VUDDYS,"" 2023-08-18,30932036082,JAPPUB,450021251,1123.34,USD,1123.34,A1VM6G2C,"" 2023-09-07,PM230966,KOPANCO,850137818,108.8,USD,108.80,A1NYSXYC,"" 2023-11-01,8009848,EBSCO,450005618,15995.8,USD,15995.80,A3X2L2OK,"" 2023-10-06,30832039952,JAPPUB,450021251,663.54,USD,663.54,A1VKD11S,"" 2023-08-18,30932036074,JAPPUB,450021251,1049.88,USD,1049.88,A1VL8TC8,"" 2023-11-01,8009875,EBSCO,450005618,5760.23,USD,5760.23,A1VOU6IK,"" 2023-11-01,865520,YBP,250071551,23.99,USD,23.99,A1LCSEZ4,"" 2023-11-28,20049480,MNUEAST,250095278,895.6,USD,895.60,A1VE1YO0,"" 2023-08-18,30932036112,JAPPUB,450021251,559.4,USD,559.40,A1WALIO4,"" 2023-11-09,917566KI,CAUSAGE,650007072,500,USD,500.00,A1VQLU10,"" 2023-09-19,PM230999,KOPANCO,850137818,593.44,USD,593.44,A1VT41V8,"" 2023-11-17,30234752,NEERASMU,250043572,1692.9,USD,1692.90,A1W7ZQL8,"" 2023-11-16,30234614,NEERASMU,250043572,131.39,USD,131.39,A1VEX4I4,"" 2023-11-01,8009872,EBSCO,450005618,5406.41,USD,5406.41,A1VWL8QG,"" 2023-11-08,874038,YBP,250071551,340.37,USD,340.37,A1VETC08,"" 2023-11-09,917567KI,CAUSAGE,650007072,500,USD,500.00,A1VPMJI4,"" 2023-08-18,30932036104,JAPPUB,450021251,974.23,USD,974.23,A1VRLGO0,"" 2023-09-18,PM230997,KOPANCO,850137818,588.09,USD,588.09,A1VWBEEW,"" 2023-08-18,30932036090,JAPPUB,450021251,831.09,USD,831.09,A1VQ1Y4S,""
Data file
Category
VoucherFeed
Status
true
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