Id

19930

Created at

2024-01-20 07:00:04 UTC

Updated at

2024-01-20 07:00:04 UTC

Report time

2024-01-20 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2023-08-12,PDYS2354,CCBEITECH,0000008307,500.13,USD,500.13,A3G7T2VW,"" 2023-08-12,PDYS2353,CCBEITECH,0000008307,498.2,USD,498.20,A3G7KD5G,"" 2024-01-04,IN3024,VAUMICR,350124630,7000,USD,7000.00,A3F7X0UC,"" 2023-12-01,0234352,MAUDARMA,450005482,1052,USD,1052.00,A3FBR8X8,"" 2023-05-23,PLSD2357,CCBEITECH,0000008307,2285.06,USD,2285.06,A3G6TJHK,"" 2023-05-23,PLSD2355,CCBEITECH,0000008307,1513.66,USD,1513.66,A3G6XYZ8,"" 2023-12-12,81100,CAUKARNO,350026629,2843,USD,2843.00,A3FD4QK4,"" 2024-01-08,KYOBO20240108,ILKONGPARK,0000046676,19,USD,19.00,A3GEL5DS,"" 2024-01-10,PM240059,KOPANCO,850137818,115.9,USD,115.90,A3GEZ6PG,"" 2023-08-12,PDYS2355,CCBEITECH,0000008307,541.66,USD,541.66,A3GAYTY4,"" 2024-01-09,5309318,MIDWEST,0000029923,331.76,USD,331.76,A34M8W60,"" 2024-01-04,5056,DEGRUY,0000006856,1530,USD,1530.00,A3GE4YL8,"" 2023-12-10,2332,CNHISTORY,550131438,18400,USD,18400.00,A3F8FZK4,"" 2023-09-27,41781,ISWEINBERG,0000036411,1203.93,USD,1203.93,A3FJ7GV4,"" 2023-12-22,0822942IN,LYRASIS,850110711,5657.89,USD,5657.89,A3FB722K,"" 2023-12-01,0234342,MAUDARMA,450005482,2677,USD,2677.00,A3FCE78G,"" 2024-01-01,7456,DCUALLAFRI,150081417,2000,USD,2000.00,A3FNH3YK,"" 2024-01-10,116154,NJULAWEX,0000040329,362,USD,362.00,A3GJFLPG,"" 2023-12-01,0234351,MAUDARMA,450005482,1806,USD,1806.00,A3F9736C,""

Data file

Category

VoucherFeed

Status

true

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