Id
20996
Created at
2024-02-15 07:00:04 UTC
Updated at
2024-02-15 07:00:04 UTC
Report time
2024-02-15 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-01-31,343334409804MDS,NYUSTOCK,450090791,500,USD,500.00,A2LA9F94,"" 2024-01-31,3160,OHNAVSA,0000055744,5000,USD,5000.00,A2NOFOFC,"" 2024-02-13,326103,HARR,150033718,109.07,USD,109.07,A258AWGC,"" 2024-02-13,2401818,EBSCO,450005618,572.52,USD,572.52,A2C26O9K,"" 2023-10-06,3018018,NEEJBRIL,750079474,1608.6,USD,1608.60,A2LGB8J8,"" 2024-02-01,24100659,CAS,650020879,1279.52,USD,1279.52,A25BGBBO,"" 2024-02-13,2401817,EBSCO,450005618,26.49,USD,26.49,A2C26GUW,"" 2024-02-09,325270,HARR,150033718,484.24,USD,484.24,A2IP8HZK,"" 2024-02-06,1673026895,MERGENT,250128981,19749,USD,19749.00,A2LRZJ60,"" 2023-11-28,4805989885,WOLTKLULAW,250122494,1915,USD,1915.00,A2I4CC20,"" 2024-01-29,2402890,CAS,650020879,123.71,USD,123.71,A25C99J4,"" 2024-01-15,40201720,NEERASMU,250043572,1006.32,USD,1006.32,A2IW9CJ8,"" 2023-12-13,BUS63280,UKBLOOMPUB,550131085,3230,USD,3230.00,A2J4SP48,"" 2023-09-25,JGE2023CB01367FG,CCBOOK,450021967,95.01,USD,95.01,A2KUAYRW,"" 2024-01-25,40203287,NEERASMU,250043572,238.78,USD,238.78,A2NAOUDS,"" 2024-01-23,16111149,GEESTERUM,0000038456,1080,USD,1080.00,A2KW7DYW,"" 2024-01-25,24100471,CAS,650020879,7005.94,USD,7005.94,A25BH0SC,"" 2024-02-06,1673026829,MERGENT,250128981,2959,USD,2959.00,A2LHWQAC,"" 2023-09-25,JGE2023CB01363FG,CCBOOK,450021967,233.86,USD,233.86,A2JMQNIK,"" 2024-01-15,40201722,NEERASMU,250043572,62.37,USD,62.37,A2MBNP2K,"" 2023-10-20,901003756,ILUTHOMREU,850112936,24024,USD,24024.00,A2ISMDN4,"" 2024-01-31,UNP1047725,UNPUBL,,25.7,USD,25.70,A2K0AZAS,Invalid vendor_id: vendor_id can not be blank 2024-01-22,066129,NYULEGAL,750006577,515,USD,515.00,A2I8P3YK,"" 2024-01-25,40203286,NEERASMU,250043572,75.7,USD,75.70,A2HVSTJ4,"" 2023-09-25,JGE2023CB01362FG,CCBOOK,450021967,489.56,USD,489.56,A2JEW6RK,""
Data file
Category
VoucherFeed
Status
true
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