Id
19008
Created at
2023-12-29 07:00:04 UTC
Updated at
2023-12-29 07:00:04 UTC
Report time
2023-12-29 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2023-12-04,3006NSPRINCETON,UKWALLEN,0000000640,4080,GBP,5154.51,A2NKBN9C,Invalid reporting code: must be numeric and can not be blank 2023-12-05,0000279INV,SMFACSFIN,0000026903,4676,EUR,5047.49,A2NL4848,"" 2023-12-11,0112,CTMARSHKIBB,0000046413,950,USD,950.00,A2NJC3BK,"" 2023-12-13,35258,MAUBROM,550065071,513,USD,513.00,A2NJ8IP0,"" 2023-12-04,23003030249,NYUMIPP,650026122,40.5,USD,40.50,A2NIZU9S,"" 2023-11-02,26308,TNGAIA,0000045343,592,USD,592.00,A2NMAQIO,"" 2023-12-04,23003030250,NYUMIPP,650026122,52,USD,52.00,A2NJ788S,"" 2023-10-20,1546,USGLOBUS,0000030842,36150,USD,36150.00,A2NJM44G,"" 2023-12-11,000515,AGLIBANT,0000031522,28270,USD,28270.00,A2NJOPES,"" 2023-12-04,3007NFPPRINCETON,UKWALLEN,0000000640,165,GBP,208.45,A2NKMIDW,"" 2023-11-13,245540R,NYUURSUS,750007501,5775,USD,5775.00,A2NLB9A4,"" 2023-11-21,127B,NYUHILL,650052484,37500,USD,37500.00,A2NKWDMS,"" 2023-12-27,312490,NYUHEIN,350007626,3139,USD,3139.00,A2NLU2LG,"" 2023-12-22,921049,YBP,250071551,27.78,USD,27.78,A2NI0WBO,"" 2023-10-10,FE048409,SPIBERO,350058088,745.75,USD,745.75,A2NEXZQC,"" 2023-11-27,1575,USGLOBUS,0000030842,18750,USD,18750.00,A2NKTZ24,"" 2023-12-02,84,ITARENGAR,850126311,890,EUR,968.92,A2NL77IW,"" 2023-12-04,FE049273,SPIBERO,350058088,841.91,USD,841.91,A2NFTWYK,"" 2023-12-04,10564,MAUCBW,750028131,11792.25,USD,11792.25,A2NG12LK,"" 2023-12-15,151223,BALTICBOUQ,0000015035,9980,EUR,10886.67,A2NGIYFC,"" 2023-12-22,921050,YBP,250071551,9.26,USD,9.26,A2NI3T9G,"" 2023-12-21,20049906,MNUEAST,250095278,766.8,USD,766.80,A2NI8H34,"" 2023-11-10,1061,UKBRUMFITT,0000004170,2285.62,GBP,2793.34,A2NLH5XO,"" 2023-10-04,IN234000002,NYUAPT,0000015041,3000,USD,3000.00,A1VGJO2C,"" 2023-12-28,23003030268,NYUMIPP,650026122,56,USD,56.00,A2NJ93LS,"" 2023-12-12,10569,MAUCBW,750028131,2599.55,USD,2599.55,A2NGSO70,"" 2023-11-14,14428,MAUBERNE,550005708,18730,USD,18730.00,A2NLJOAG,""
Data file
Category
VoucherFeed
Status
true
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