Id18964
Created at2023-12-28 07:00:04 UTC
Updated at2023-12-28 07:00:04 UTC
Report time2023-12-28 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-10-12,785780,ENKHOGAR,850021121,785.37,USD,785.37,A2MWK9CS,""
2023-12-11,852023,UKMAYFAIR,0000055229,30000,EUR,32296.08,A2MQPH5S,""
2023-12-21,83083202,GALE,0000004309,8353.35,USD,8353.35,A2MLX5RK,""
2023-11-20,2325,CNHISTORY,550131438,9950,USD,9950.00,A2MIN8BG,""
2023-12-18,2339,CNHISTORY,550131438,4170,USD,4170.00,A2MP3PDK,""
2023-09-27,DKJF714423,IIDK,450020897,1189.1,USD,1189.10,A2MXV1X8,""
2023-12-12,0002833,NYADAMWEIN,0000045820,2500,USD,2500.00,A2MPNN1O,""
2023-12-05,6723,GEEFROESCHLIN,0000029419,2310,USD,2310.00,A2MSIV0O,""
2023-10-06,DKJF715023,IIDK,450020897,1375,USD,1375.00,A2MY4HQK,""
2023-12-21,83083808,GALE,0000004309,567.72,USD,567.72,A2MNDFV4,""
2023-11-22,2326,CNHISTORY,550131438,9370,USD,9370.00,A2MSWHG8,""
2023-12-11,19823,NJUFELCO,350005731,283,USD,283.00,A2MQVZHW,Invalid reporting code: must be numeric and can not be blank
2023-09-13,DKBF61023,IIDK,450020897,1491.6,USD,1491.60,A2MX3P1O,""
2023-12-21,83083658,GALE,0000004309,817.38,USD,817.38,A2MLBIZG,""
2023-12-09,PR119,MEUARSEN,0000004395,16035,USD,16035.00,A2MNOC2K,""
2023-12-11,DECEMBER112023,WYUVINSON,550123933,9750,USD,9750.00,A2MO9FY4,""
2023-12-12,2023121204,ORUBURNSID,0000014766,1250,USD,1250.00,A2MQMKJ4,""
2023-12-05,1579,USGLOBUS,0000030842,25000,USD,25000.00,A2MOJAF8,""
Data file
CategoryVoucherFeed
Statustrue
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