Id1931
Created at2022-02-16 02:00:05 UTC
Updated at2022-02-16 02:00:05 UTC
Report time2022-02-16 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2022-02-15,41504,YBPUK,250071551,73.01,USD,73.01,A333MTJG,""
2021-12-27,20043020,MNUEAST,250095278,915,USD,915.00,A32Q4UPK,""
2021-11-10,007340,JAGANN,950029678,159390,JPY,1399.28,A32WVBN8,""
2022-01-26,PM220113,KOPANCO,850137818,614.08,USD,614.08,A31X44R8,""
2022-02-03,673770,AMALIVRE,0000000698,259.66,USD,259.66,A33377FC,""
2022-02-10,10305793,MNUEAST,250095278,317.26,USD,317.26,A333S5QW,""
2021-04-20,LSD21099,CCBEITECH,0000008307,163.18,USD,163.18,A32X9VY8,""
2022-01-21,PA220121,CHINCLAS,0000003272,517,USD,517.00,A3358U4C,""
2021-12-27,20043018,MNUEAST,250095278,705,USD,705.00,A32QSTIO,""
2022-01-26,PA2201263,CHINCLAS,0000003272,900,USD,900.00,A333RD1K,""
2022-01-27,PM220121,KOPANCO,850137818,426.18,USD,426.18,A334OLQ4,""
2021-12-28,16723288672,JAPPUB,450021251,560.95,USD,560.95,A32QK9F0,""
2022-02-15,41503,YBPUK,250071551,166.88,USD,166.88,A331AXXW,""
2021-12-27,20043029,MNUEAST,250095278,679,USD,679.00,A32QO7XK,""
2022-01-26,PM220114,KOPANCO,850137818,511.35,USD,511.35,A32V8R04,""
2021-12-27,20043019,MNUEAST,250095278,729,USD,729.00,A32QJEMO,""
2022-01-27,PM220117,KOPANCO,850137818,619.01,USD,619.01,A32YSTF4,""
2022-01-31,16723290324,JAPPUB,450021251,355.05,USD,355.05,A32SH6FO,""
2021-10-29,007335,JAGANN,950029678,180300,JPY,1581.38,A32TMQ44,""
2021-12-27,20043027,MNUEAST,250095278,558,USD,558.00,A32PE9OS,""
2021-05-15,PLSD21124,CCBEITECH,0000008307,482.09,USD,482.09,A32YQMSK,""
2022-02-11,PLSD22022,CCBEITECH,0000008307,196.46,USD,196.46,A32UI8RC,""
2022-01-27,PM220116,KOPANCO,850137818,850.05,USD,850.05,A32YNAQC,""
2022-01-20,52005,NCUCAHAN,450022552,1485,USD,1485.00,A3326OGG,""
2022-01-11,51917,NCUCAHAN,450022552,2560,USD,2560.00,A3307CEG,""
2021-12-28,16723288664,JAPPUB,450021251,445.95,USD,445.95,A32PXDHW,""
2021-12-27,20043017,MNUEAST,250095278,729,USD,729.00,A32QDOM0,""
2021-09-24,PA210925,CHINCLAS,0000003272,1462,USD,1462.00,A3353V3W,""
2022-02-14,PA2107145,CHINCLAS,0000003272,493,USD,493.00,A335VEXG,""
2021-10-26,49626,CAULIBRO,450006217,576.65,USD,576.65,A31MLFVW,""
2022-01-19,271795,HARR,150033718,115.19,USD,115.19,A332ZQOC,""
Data file
CategoryVoucherFeed
Statustrue
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