Id
21039
Created at
2024-02-16 07:00:04 UTC
Updated at
2024-02-16 07:00:04 UTC
Report time
2024-02-16 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-02-14,41723,UKEXACTED,0000031056,645,USD,645.00,A39RO3HW,"" 2024-01-30,57819,UYLINARD,750130515,1772,USD,1772.00,A3C0JA1K,"" 2024-02-13,172616,YBPUK,250071551,87.57,USD,87.57,A39N78DC,"" 2024-02-14,RPI232401381,IIDIPL,950082435,5390,USD,5390.00,A3A6MCNO,"" 2024-02-09,2024034,BIERING,0000004853,338,EUR,364.52,A39Y44TC,"" 2024-02-13,172615,YBPUK,250071551,29.19,USD,29.19,A39P5U6W,"" 2024-01-31,958369,YBP,250071551,202.39,USD,202.39,A39IT1JG,"" 2024-02-09,4001,CAWHITMORE,0000034260,4250,USD,4250.00,A3BTAUW0,Invalid reporting code: must be numeric and can not be blank 2024-02-14,974821,YBP,250071551,1709.68,USD,1709.68,A39IYR90,"" 2023-10-11,PM231053,KOPANCO,850137818,811,USD,811.00,A3DF661G,"" 2024-02-08,US69078,COENHACORE,0000043884,12850,USD,12850.00,A3COAOSO,"" 2024-01-20,0240120,JABAKU,0000043043,143000,JPY,965.39,A3MESUCG,"" 2024-01-31,292,COFOURRIVERS,0000055779,2000,USD,2000.00,A3BJ9RNS,"" 2024-01-30,069,NYBRTD,0000054788,500,USD,500.00,A3BL9RK4,"" 2024-02-07,966590,YBP,250071551,418.55,USD,418.55,A394F3XS,"" 2023-11-20,PS230253,KOPANCO,850137818,879.82,USD,879.82,A3FF5NSG,"" 2023-12-13,3802,MXSUR,650006355,26.5,USD,26.50,A39KRK1K,"" 2024-02-13,40108878,COUTTS,650050508,94,USD,94.00,A3BF0Z74,"" 2024-01-31,958374,YBP,250071551,113.99,USD,113.99,A39FLQB0,"" 2023-12-29,30832049508,JAPPUB,450021251,1335.14,USD,1335.14,A3L2GIKK,"" 2024-02-03,SHIBUNKAKU02032024,JASHIBUNKA,0000021902,55050,JPY,371.03,A3M7L7L4,Invalid reporting code: must be numeric and can not be blank
Data file
Category
VoucherFeed
Status
true
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