Id

20468

Created at

2024-02-02 07:00:04 UTC

Updated at

2024-02-02 07:00:04 UTC

Report time

2024-02-02 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-01-30,170091,YBPUK,250071551,19.58,USD,19.58,A4ITHML4,"" 2024-01-12,94900,MXBKSMX,250005108,106.75,USD,106.75,A4ITWCU0,"" 2024-01-04,P240104,CHINCLAS,0000003272,955,USD,955.00,A4IRSUXK,"" 2024-01-29,83671969,GALE,0000004309,4240.08,USD,4240.08,A4GMVES0,"" 2024-01-30,170092,YBPUK,250071551,48.95,USD,48.95,A4ITLGUW,"" 2023-12-28,CIV15701,SACLARK,0000009859,480.79,USD,480.79,A4ITRGIS,"" 2024-01-10,81596,CDAVSOURCE,0000043411,55.95,USD,55.95,A4IU480G,""

Data file

Category

VoucherFeed

Status

true

Edit | Back