Id20509
Created at2024-02-03 07:00:04 UTC
Updated at2024-02-03 07:00:04 UTC
Report time2024-02-03 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-11-20,PM231194,KOPANCO,850137818,641.21,USD,641.21,A003BO0W,""
2024-01-26,324363,HARR,150033718,474.28,USD,474.28,A4L2DTEC,""
2024-01-11,14266122,NCUDUKEP,850022535,750,USD,750.00,A4L4L8YS,""
2024-01-16,5607955832,NYUBLOOM,250100049,435,USD,435.00,A4L3DX8S,""
2023-10-31,PM231111,KOPANCO,850137818,537.27,USD,537.27,A4L3CH8K,""
2024-01-08,000516,AGLIBANT,0000031522,6180,USD,6180.00,A4KPUK10,""
2024-01-16,218076,CAUFRONT,0000053803,924.17,USD,924.17,A4KQF730,""
2023-11-20,PM231195,KOPANCO,850137818,407.5,USD,407.50,A4KZLLJ0,""
2023-11-29,PM231235,KOPANCO,850137818,484.97,USD,484.97,A4L25JEK,""
2023-11-08,PM231151,KOPANCO,850137818,268.99,USD,268.99,A001MGBK,""
2023-12-14,P231214,CHINCLAS,0000003272,1022,USD,1022.00,A4L0FLXG,""
2023-12-14,4276,FRDSARL,350129373,3340,EUR,3632.06,A4KPQQU4,""
2023-11-08,PM231149,KOPANCO,850137818,200.01,USD,200.01,A4L7FW9C,""
2023-11-08,PM231150,KOPANCO,850137818,256,USD,256.00,A4L9XHEW,""
2023-12-18,2340,CNHISTORY,550131438,12730,USD,12730.00,A4KPI774,""
2023-12-31,P231231,CHINCLAS,0000003272,987,USD,987.00,A4L01G1W,""
2024-01-31,83723175,GALE,0000004309,4386.87,USD,4386.87,A4L26QUG,""
2024-01-16,1000890,ISPUBIUP,250040738,5800,USD,5800.00,A4L3759G,""
Data file
CategoryVoucherFeed
Statustrue
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