Id1839
Created at2022-02-03 02:00:05 UTC
Updated at2022-02-03 02:00:05 UTC
Report time2022-02-03 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2022-02-01,38453,YBPUK,250071551,186.66,USD,186.66,A232UYK4,""
2022-02-01,38452,YBPUK,250071551,41.48,USD,41.48,A22VQ2Y8,""
2021-11-17,20042633,MNUEAST,250095278,930.39,USD,930.39,A2358UZW,""
2022-01-11,6054,NYURILM,0000026967,2649,USD,2649.00,A23CXZRS,""
2022-01-28,20043372,MNUEAST,250095278,163,USD,163.00,A233DNEC,""
2022-01-25,20043326,MNUEAST,250095278,277,USD,277.00,A233ND60,""
2022-01-01,3814,HIULAWLIB,650056439,3984,USD,3984.00,A23GZHFC,""
2022-02-01,DI2970,MIDWEST,0000029923,109.4,USD,109.40,A23COGHG,""
2021-07-07,2120605,CAS,650020879,1080.44,USD,1080.44,A23H7P6K,""
2021-11-25,21003030271,NYUMIPP,650026122,301.5,USD,301.50,A23F52U8,""
2021-10-13,205910,CAUFRONT,450020374,281.8,USD,281.80,A23AKRVC,""
2021-11-09,21003030255,NYUMIPP,650026122,590.25,USD,590.25,A23E2XJC,""
2021-11-17,20042631,MNUEAST,250095278,940,USD,940.00,A23MZXH8,""
2022-01-12,CRL3788,ILUCRL,350005255,1653.42,USD,1653.42,A23DDZ8G,""
2021-11-19,21003030265,NYUMIPP,650026122,443.25,USD,443.25,A23FM7YW,""
2021-11-22,266261,HARR,150033718,1449.27,USD,1449.27,A23INWW0,""
2021-11-23,21003030268,NYUMIPP,650026122,599.25,USD,599.25,A23EQELK,""
2022-02-01,DI2969,MIDWEST,0000029923,91.86,USD,91.86,A23CJMKC,""
2021-11-17,20042634,MNUEAST,250095278,1134,USD,1134.00,A235RGR0,""
2021-11-16,10296119,MNUEAST,250095278,428.34,USD,428.34,A23N5WZK,""
2021-11-30,10299669,MNUEAST,250095278,592.65,USD,592.65,A23NFIL8,""
2022-02-01,DI2968,MIDWEST,0000029923,1112.08,USD,1112.08,A23CFB34,""
2021-11-16,21003030263,NYUMIPP,650026122,576,USD,576.00,A23EI9UO,""
2021-11-23,21003030269,NYUMIPP,650026122,317.25,USD,317.25,A23FCYMW,""
Data file
CategoryVoucherFeed
Statustrue
Edit |
Back