Id
18627
Created at
2023-12-20 07:00:04 UTC
Updated at
2023-12-20 07:00:04 UTC
Report time
2023-12-20 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2023-10-19,1353,NYUINLIB,0000009671,1775,USD,1775.00,A2CMB5TO,"" 2023-12-08,905456,YBP,250071551,18.52,USD,18.52,A2BQ8CAG,"" 2023-12-15,2335,UKISLAMIC,0000053861,116.21,GBP,147.47,A2BW8S6S,"" 2023-12-08,83048069,GALE,0000004309,998.81,USD,998.81,A2C26NYG,"" 2023-06-20,605,UYLINARD,750130515,576,USD,576.00,A2D9UGU0,"" 2023-11-21,1179870,OHUACS,0000016006,134895,USD,134895.00,A2DC6T94,"" 2023-12-05,11148462,ILUMORN,950036028,19250,USD,19250.00,A2CF4S4K,"" 2023-05-25,35000908,AMALIVRE,0000000698,252.53,USD,252.53,A2C0QM44,"" 2023-11-15,3837,ORDTBB,0000046070,2360,USD,2360.00,A2CFKIBW,"" 2023-12-08,904040,YBP,250071551,320.52,USD,320.52,A2CYX540,"" 2023-12-04,20231204001,CHAIRITI,350100361,4937,USD,4937.00,A2CDBJ1W,"" 2023-05-10,35000384,AMALIVRE,0000000698,336.03,USD,336.03,A2BW67WK,"" 2023-11-14,28872,MNURULON,250049889,132.1,USD,132.10,A2CEIVS0,"" 2023-11-09,23106232,CAS,650020879,492.05,USD,492.05,A2D781U4,"" 2023-08-30,47987,BACKSTAGE,650073373,2830.19,USD,2830.19,A2DA55BO,"" 2023-11-16,23106335,CAS,650020879,527.45,USD,527.45,A2D97EW8,"" 2023-12-02,763,CABLASSING,0000037166,5850,USD,5850.00,A2C9B2A4,"" 2023-11-08,16768,PAUPALIN,950049101,2250,USD,2250.00,A12Q27H0,"" 2023-11-30,23106699,CAS,650020879,495.37,USD,495.37,A2CWX7RC,"" 2023-12-06,1071477,NEEJBRIL,750079474,2120.75,USD,2120.75,A2D6VGAC,"" 2023-11-18,November182023,JSRICHARDS,0000042939,10095,USD,10095.00,A2CMKEM8,"" 2023-09-27,Sep272023,MXCFMACEDO,0000053652,102,USD,102.00,A2CO3H98,"" 2023-11-29,19792,NJUFELCO,350005731,35,USD,35.00,A2C57V1W,"" 2023-10-18,10535,UKTIMBYERS,0000014888,4320,GBP,5244.49,A2CJHEXS,"" 2023-08-31,10838,CAUVIDPRO,0000048115,345,USD,345.00,A2DB6HX8,"" 2023-12-12,12582981,PASWEISS,0000007381,136.94,USD,136.94,A2DD2EWO,"" 2023-10-13,760,UYLINARD,750130515,623,USD,623.00,A2DA59N8,"" 2023-05-24,35000879,AMALIVRE,0000000698,332.14,USD,332.14,A2BX5S88,"" 2023-12-07,6709542,ILUUCCMOS,950027118,1437,USD,1437.00,A2DD9HGK,"" 2023-12-15,23120466,GRKARAM,0000036025,12300,EUR,13417.50,A2CMVLMK,""
Data file
Category
VoucherFeed
Status
true
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