Id18586
Created at2023-12-19 07:00:04 UTC
Updated at2023-12-19 07:00:04 UTC
Report time2023-12-19 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-11-06,709,MEULORENZ,150091911,8605,USD,8605.00,A28BJ5JG,""
2023-11-28,231128DBPUDF1,CCCHINEDU,250066125,3400,USD,3400.00,A28E9XPO,""
2023-11-30,319118,HARR,150033718,357.79,USD,357.79,A28JL9G0,""
2023-11-29,319068,HARR,150033718,438.3,USD,438.30,A28JLPF0,""
2023-11-29,319066,HARR,150033718,978.49,USD,978.49,A28JM8V0,""
2023-12-05,5307453,MIDWEST,0000029923,205.05,USD,205.05,A28M629G,""
2023-05-09,35000310,AMALIVRE,0000000698,1322.28,USD,1322.28,A284BKXW,""
2023-09-07,39000290,AMALIVRE,0000000698,292.34,USD,292.34,A2877N30,""
2023-09-25,39001053,AMALIVRE,0000000698,1576.78,USD,1576.78,A28G82EK,""
2023-12-13,2401309,EBSCO,450005618,-2120.41,USD,-2120.41,A281O8OS,""
2023-08-30,38000864,AMALIVRE,0000000698,1101.88,USD,1101.88,A2847OFK,""
2023-12-04,2332796,CAS,650020879,18.31,USD,18.31,A28IRSY8,""
2023-12-01,1WQJCCMYCPDL,WAUAMAZ,0000021688,2397.22,USD,2397.22,A1U8TQ6K,""
2023-10-24,333686,NYUWORLD,750007671,1978.77,USD,1978.77,A289NM4W,""
2023-12-15,EM119380,NIKKEIAM,350089042,94,USD,94.00,A28EFIHG,""
2023-10-30,MR0419323437551,OHUOVERD,250131644,49,USD,49.00,A28F4QQO,""
2023-09-18,333279,NYUWORLD,750007671,1683.59,USD,1683.59,A28D9SSC,""
2023-12-05,5307444,MIDWEST,0000029923,81.63,USD,81.63,A28KXN40,""
2023-10-24,333688,NYUWORLD,750007671,368.8,USD,368.80,A289JE4O,""
2023-12-08,04193CO23445718,OHUOVERD,250131644,1657.4,USD,1657.40,A28DXTIW,""
2023-12-05,5307445,MIDWEST,0000029923,174.87,USD,174.87,A28KXTWG,""
2023-09-22,39001023,AMALIVRE,0000000698,195.63,USD,195.63,A28FUI20,""
2023-12-04,2332801,CAS,650020879,162.19,USD,162.19,A28IS7M0,""
2023-12-04,2332812,CAS,650020879,91.56,USD,91.56,A28ISKQ8,""
2023-12-05,5307446,MIDWEST,0000029923,828.95,USD,828.95,A28KYD1C,""
2023-12-05,5307447,MIDWEST,0000029923,173.05,USD,173.05,A28L0QRG,""
2023-12-05,5307448,MIDWEST,0000029923,50.35,USD,50.35,A28L15NK,""
2023-10-23,0000200001464,APROSSI,0000038510,860.5,USD,860.50,A28HH790,""
2023-09-15,39000734,AMALIVRE,0000000698,444.15,USD,444.15,A28C3CE4,""
2023-11-30,319113,HARR,150033718,537.2,USD,537.20,A28KA4TC,""
2023-11-30,319114,HARR,150033718,446.42,USD,446.42,A28KB8XS,""
2023-11-30,319116,HARR,150033718,311.76,USD,311.76,A28KDD90,""
2023-11-30,319117,HARR,150033718,1264.72,USD,1264.72,A28KDI40,""
2023-12-04,319390,HARR,150033718,1075.49,USD,1075.49,A28KDO4O,""
2023-12-05,5307440,MIDWEST,0000029923,10.73,USD,10.73,A28M6NK4,""
2023-12-04,9011390579,TXUSPE,450099847,5975,USD,5975.00,A2873P3W,""
2023-12-05,2333113,CAS,650020879,154.66,USD,154.66,A28IRZ1O,""
2023-06-22,36000876,AMALIVRE,0000000698,348.54,USD,348.54,A27YZSP4,""
2023-10-09,12228,ENKCED,250027011,4445,GBP,5445.07,A28B51WG,""
2023-09-15,39000714,AMALIVRE,0000000698,132.86,USD,132.86,A28B7CDW,""
2023-11-06,0000200001479,APROSSI,0000038510,882.3,USD,882.30,A28HQWSC,""
2023-12-13,2401469,EBSCO,450005618,-119.04,USD,-119.04,A27US6TS,""
2023-11-28,231128DBPUDF2,CCCHINEDU,250066125,4500,USD,4500.00,A28CZR24,""
2023-03-20,33001012,AMALIVRE,0000000698,310.19,USD,310.19,A283XUVS,""
2023-12-01,849352450,THOMREUW,0000001223,2581.95,USD,2581.95,A289EHL4,""
2023-12-12,04193CO23448139,OHUOVERD,250131644,650.21,USD,650.21,A28DM98S,""
2023-12-05,04193CO23440880,OHUOVERD,250131644,1556.22,USD,1556.22,A28E7PMC,""
2023-12-13,DECEMBER132023,CTRESMI,0000055000,25000,USD,25000.00,A28E2UGS,""
2023-12-07,2333389,CAS,650020879,134.73,USD,134.73,A28IZJT4,""
2023-12-04,5607856895,NYUBLOOM,250100049,6645,USD,6645.00,A28EK2ZO,""
2023-12-01,849352451,THOMREUW,0000001223,9007.43,USD,9007.43,A28BRVI8,""
2023-12-05,5307441,MIDWEST,0000029923,24.19,USD,24.19,A28M6VNS,""
2023-12-11,5307847,MIDWEST,0000029923,64.13,USD,64.13,A28M7B3C,""
2023-12-11,5307841,MIDWEST,0000029923,174.84,USD,174.84,A28M7IF8,""
2023-12-11,5307843,MIDWEST,0000029923,61.08,USD,61.08,A28M85VO,""
2023-08-23,38000688,AMALIVRE,0000000698,244.17,USD,244.17,A283IQD0,""
2023-10-24,333687,NYUWORLD,750007671,2797.24,USD,2797.24,A28BD6F0,""
2023-09-21,39000933,AMALIVRE,0000000698,186.45,USD,186.45,A28FFNPW,""
2023-12-07,2333388,CAS,650020879,108.57,USD,108.57,A28IZ88G,""
2023-10-11,785762,ENKHOGAR,850021121,1157.36,USD,1157.36,A288ZDRC,""
2023-12-04,319382,HARR,150033718,1867.22,USD,1867.22,A28JNXA0,""
2023-11-30,319110,HARR,150033718,791.29,USD,791.29,A28JPKJC,""
2023-11-30,319111,HARR,150033718,913.23,USD,913.23,A28JW9L4,""
2023-11-30,319112,HARR,150033718,713.28,USD,713.28,A28K6OW8,""
2023-12-11,5307848,MIDWEST,0000029923,34.57,USD,34.57,A28M5TGS,""
2023-12-04,319345,HARR,150033718,782.38,USD,782.38,A28KDUGG,""
2023-08-02,38000065,AMALIVRE,0000000698,2006.72,USD,2006.72,A2803WLO,""
2023-12-05,900049982,PROQUEST,650050508,2266,USD,2266.00,A28G2AAW,""
2023-12-01,04193CO23437788,OHUOVERD,250131644,2891.81,USD,2891.81,A28EUAW4,""
2023-12-06,2333173,CAS,650020879,843.64,USD,843.64,A28ISRO8,""
2023-12-06,2333178,CAS,650020879,1017.22,USD,1017.22,A28ITNRS,""
2023-12-06,2333187,CAS,650020879,1400.81,USD,1400.81,A28IV4E8,""
2023-12-07,23106885,CAS,650020879,322.6,USD,322.60,A28IYZ4O,""
Data file
CategoryVoucherFeed
Statustrue
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