Id20758
Created at2024-02-09 07:00:04 UTC
Updated at2024-02-09 07:00:04 UTC
Report time2024-02-09 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-11-10,PLSD23168,CCBEITECH,0000008307,797.9,USD,797.90,A1HQBRKS,""
2023-09-27,PLSD23161,CCBEITECH,0000008307,56.03,USD,56.03,A1IRZ30G,""
2023-11-28,23003030236,NYUMIPP,650026122,47.2,USD,47.20,A1EQ17QK,""
2023-11-29,23003030240,NYUMIPP,650026122,741,USD,741.00,A1FQ9M5C,""
2024-01-25,116958,WIUA-R,150004933,261,USD,261.00,A174PW5G,""
2024-02-06,83815566,GALE,0000004309,2770.04,USD,2770.04,A16MEC64,""
2023-10-16,101122,NYUMANPUB,150006277,373,USD,373.00,A16SCO2C,""
2023-12-19,23003030266,NYUMIPP,650026122,48.8,USD,48.80,A1F3UWBS,""
2023-10-25,PM231085,KOPANCO,850137818,1457.98,USD,1457.98,A1NZRK68,""
2023-08-12,PLSD23139,CCBEITECH,0000008307,365.72,USD,365.72,A1HZF1D8,""
2024-02-07,2400115,ITNARD,350021302,1411,EUR,1520.41,A18JTRYC,""
2024-01-12,94901,MXBKSMX,250005108,1426.8,USD,1426.80,A171V3X4,""
2023-11-01,PM231117,KOPANCO,850137818,337.61,USD,337.61,A1NF2BS0,""
2023-11-10,PLSD23169,CCBEITECH,0000008307,1308.93,USD,1308.93,A1HHW2EC,""
2023-12-20,BUS63644,UKBLOOMPUB,550131085,400,USD,400.00,A17Q14TW,""
2023-11-28,PLSD23182,CCBEITECH,0000008307,828.57,USD,828.57,A1J1RI1S,""
2023-04-22,PLSD2340,CCBEITECH,0000008307,1386.7,USD,1386.70,A1J6HY08,""
2024-02-06,83815516,GALE,0000004309,3014.75,USD,3014.75,A16J6DEG,""
2023-10-31,PM231114,KOPANCO,850137818,590.81,USD,590.81,A0BA5RHK,""
2023-08-01,PLSD23149,CCBEITECH,0000008307,4808,USD,4808.00,A1IMLL1G,""
Data file
CategoryVoucherFeed
Statustrue
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