Id
2079
Created at
2022-03-09 02:00:04 UTC
Updated at
2022-03-09 02:00:04 UTC
Report time
2022-03-09 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2022-01-11,220192,PLLEXMAC,550093808 001,700.2,USD,700.20,A41ZS2CS,"" 2022-02-25,5270550,MIDWEST,0000029923,426.2,USD,426.20,A41QZV3K,"" 2022-01-11,220195,PLLEXMAC,550093808 001,635.4,USD,635.40,A41YC7DO,"" 2021-05-18,PLSD21143,CCBEITECH,0000008307,501.58,USD,501.58,A41VIMFO,"" 2022-02-01,22003030025,NYUMIPP,650026122,117.75,USD,117.75,A41TKVK0,"" 2021-10-22,6614886,ILUUCCMOS,950027118,1408,USD,1408.00,A41TER3W,"" 2022-01-11,220197,PLLEXMAC,550093808 001,746.6,USD,746.60,A41XF818,"" 2021-12-14,21003030289,NYUMIPP,650026122,372.75,USD,372.75,A435R16O,"" 2021-12-22,NPRA1492,RUKOZMENKO,0000019194 001,518.85,USD,518.85,A422PCSC,"" 2022-02-15,E21883,NYUKINO,950053386,11.97,USD,11.97,A43718DO,"" 2021-06-01,PLSD21148,CCBEITECH,0000008307,269.54,USD,269.54,A432MLT4,"" 2022-03-07,2022367,ITER,250049842,693,USD,693.00,A4369OV8,"" 2021-05-14,PLSD21138,CCBEITECH,0000008307,473.98,USD,473.98,A426HRWC,"" 2021-12-28,10304372,MNUEAST,250095278,281.6,USD,281.60,A41QT3KW,"" 2022-02-28,E21909,NYUKINO,950053386,499,USD,499.00,A437A9UC,"" 2022-03-03,C201297,NYUICARUS,850112993,311,USD,311.00,A43909SC,"" 2022-01-11,220200,PLLEXMAC,550093808 001,224.8,USD,224.80,A41ZF8E8,"" 2022-01-11,10304911,MNUEAST,250095278,395.57,USD,395.57,A41QWFVG,"" 2021-12-09,14935,LAUGAVIL,450005816,26,USD,26.00,A432EGR4,"" 2022-02-25,5270552,MIDWEST,0000029923,74.97,USD,74.97,A41RABSO,"" 2022-03-02,77381876,GALE,0000004309,437.75,USD,437.75,A433UHO4,"" 2021-11-16,PLSD21231,CCBEITECH,0000008307,378.23,USD,378.23,A4315IRW,"" 2021-12-01,3624,UTBACKBEY,0000038439,2960,USD,2960.00,A41OXFJO,"" 2021-05-11,PLSD21136,CCBEITECH,0000008307,302.41,USD,302.41,A41RS85W,"" 2022-03-01,2629,NYUTORCH,0000013989,499.8,USD,499.80,A4385GG8,"" 2021-06-01,PLSD21149,CCBEITECH,0000008307,538.42,USD,538.42,A41Z8PD4,"" 2022-02-10,PLSD22020,CCBEITECH,0000008307,1502.96,USD,1502.96,A41X78M0,"" 2021-09-24,3565,UTBACKBEY,0000038439,625,USD,625.00,A41PG4P0,""
Data file
Category
VoucherFeed
Status
true
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