Id20341
Created at2024-01-30 07:00:03 UTC
Updated at2024-01-30 07:00:03 UTC
Report time2024-01-30 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2024-01-25,952464,YBP,250071551,463,USD,463.00,A47KYPJG,""
2024-01-22,197B,NYUHILL,650052484,15000,USD,15000.00,A47WGHU4,""
2024-01-20,172709,CAUBOLER,250005099,2513.25,USD,2513.25,A47W9918,""
2024-01-25,83597176,GALE,0000004309,831.06,USD,831.06,A47XAFJC,""
2024-01-25,83596828,GALE,0000004309,6106.41,USD,6106.41,A47WCFUK,""
2024-01-24,3346275,BEBREPOL,850025086,1183.59,EUR,1285.79,A47WYUSK,""
2023-11-30,333978,NYUWORLD,750007671,737.42,USD,737.42,A482AT20,""
2024-01-19,20170584,IREMWBOOKS,0000055487,84.5,EUR,92.14,A47RA214,""
2024-01-25,83597052,GALE,0000004309,817.38,USD,817.38,A47WH0CS,""
2024-01-04,786,NYUFOURNIE,0000015101,868,USD,868.00,A47ZU07W,""
2023-12-29,2335127,CAS,650020879,26811.91,USD,26811.91,A3Z4K724,""
2024-01-25,952465,YBP,250071551,37.04,USD,37.04,A47QQ92G,""
2024-01-24,218176,CAUFRONT,0000053803,81,USD,81.00,A47QF6M0,""
2023-11-23,10328971,MNUEAST,250095278,339.2,USD,339.20,A1SU9O6W,""
2024-01-25,952463,YBP,250071551,2268.7,USD,2268.70,A47JXRDC,""
2023-12-11,5307846,MIDWEST,0000029923,62.33,USD,62.33,A28M742K,""
2024-01-22,U0424,SPGALLEGO,0000031913,3600,USD,3600.00,A4811934,""
2024-01-25,952466,YBP,250071551,37.04,USD,37.04,A47QTM4S,""
2023-12-06,2023081A,GWKUEHN,650127611,7100,EUR,7644.14,A480KP6C,""
2024-01-25,83597158,GALE,0000004309,567.72,USD,567.72,A47X6CE4,""
2024-01-25,40108708,COUTTS,650050508,211.33,USD,211.33,A47QXO9W,""
2023-12-07,334071,NYUWORLD,750007671,1964.73,USD,1964.73,A481RWF8,""
2024-01-21,81637,CDAVSOURCE,0000043411,108.95,USD,108.95,A481DNRO,""
Data file
CategoryVoucherFeed
Statustrue
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