Id2044
Created at2022-03-04 02:00:04 UTC
Updated at2022-03-04 02:00:04 UTC
Report time2022-03-04 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2022-01-27,20043349,MNUEAST,250095278,1044,USD,1044.00,A3YH5RQS,""
2022-03-02,2200170,ITNARD,350021302,639.9,EUR,711.05,A3Y9QKU8,""
2022-03-01,5270847,MIDWEST,0000029923,222.76,USD,222.76,A3YGM7CG,""
2022-02-22,00013412,NYUGRANB,250005848,210000,USD,210000.00,A3YFNZH8,""
2021-08-03,PLSD21160,CCBEITECH,0000008307,1009.84,USD,1009.84,A3YFVY1W,""
2021-05-08,PLSD21110,CCBEITECH,0000008307,384.12,USD,384.12,A3YHPM3G,""
2022-01-25,20043308,MNUEAST,250095278,957,USD,957.00,A3Y2YDEK,""
2022-01-31,20043405,MNUEAST,250095278,939,USD,939.00,A3Y6AN9K,""
2021-11-30,202101,TULIBKITAP,0000045003,1660,USD,1660.00,A3YC00PG,""
2021-08-03,PLSD21166,CCBEITECH,0000008307,711.28,USD,711.28,A3YHJJI0,""
2021-05-15,PLSD21119,CCBEITECH,0000008307,158.57,USD,158.57,A3YGJGKW,""
2022-03-02,211595,YBP,250071551,825.76,USD,825.76,A3YEOTCO,""
2022-03-02,211597,YBP,250071551,459.97,USD,459.97,A3YFCRP4,""
2021-04-25,JGE2021CB00495FG,CCBOOK,450021967,625.42,USD,625.42,A3YJ14IG,""
2022-03-01,5270722,MIDWEST,0000029923,127.69,USD,127.69,A3YFZ594,""
2022-03-01,5270733,MIDWEST,0000029923,30.99,USD,30.99,A3YGAZVG,""
2022-02-08,12063615,MIULEGACY,750131350,94.25,USD,94.25,A3Y9I1L4,""
2021-06-04,PLSD21153,CCBEITECH,0000008307,1704.17,USD,1704.17,A3YG9R9W,""
2022-02-23,IS1202269,TUISIS,350022617,640,USD,640.00,A3YACPR4,""
2022-01-07,70715944,PROQUEST,650050508,62785.65,USD,62785.65,A3YHS3IW,""
2021-11-08,PLSD21204,CCBEITECH,0000008307,614.9,USD,614.90,A3YI5G8G,""
2022-02-24,201920,YBP,250071551,69.7,USD,69.70,A3YFKRFG,""
Data file
CategoryVoucherFeed
Statustrue
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