Id
20426
Created at
2024-02-01 07:00:04 UTC
Updated at
2024-02-01 07:00:04 UTC
Report time
2024-02-01 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-01-02,786091,ENKHOGAR,850021121,1046.51,USD,1046.51,A4CEP69K,"" 2023-12-12,234166PU52,PLLEXMAC,550093808,666.2,USD,666.20,A4EMXEI0,"" 2024-01-09,FE049757,SPIBERO,350058088,175.88,USD,175.88,A4GPM8VO,"" 2024-01-19,FE049912,SPIBERO,350058088,129.25,USD,129.25,A4GPSQ24,"" 2023-12-29,33213544,FRERASMU,250043572,158.46,USD,158.46,A4GIULTC,"" 2023-12-25,785980,ENKHOGAR,850021121,1190.73,USD,1190.73,A4CCC6MC,"" 2024-01-12,953905923,CTUTAY,150092623,83308.5,USD,83308.50,A3ZV1K78,"" 2023-12-23,785964,ENKHOGAR,850021121,391.79,USD,391.79,A4CIZGQO,"" 2024-01-26,952391,YBP,250071551,99,USD,99.00,A4G6M4Y4,"" 2023-12-29,30240553,NEERASMU,250043572,299.91,USD,299.91,A4GK2NXC,"" 2024-01-25,FAVES202401007,ARSPOL,250020811,1050,USD,1050.00,A4GDPI04,"" 2024-01-06,786162,ENKHOGAR,850021121,161.6,USD,161.60,A4CLQSA4,"" 2023-12-27,FE049617,SPIBERO,350058088,683.27,USD,683.27,A4FHVJAO,"" 2023-12-12,234795PU55,PLLEXMAC,550093808,805.4,USD,805.40,A4GP5SZC,"" 2023-12-27,FE049618,SPIBERO,350058088,773.02,USD,773.02,A4FXCMB8,"" 2023-12-27,FE049619,SPIBERO,350058088,889.16,USD,889.16,A4G268XG,"" 2024-01-29,218258,CAUFRONT,0000053803,212,USD,212.00,A4G9NM2O,""
Data file
Category
VoucherFeed
Status
true
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