Id
21079
Created at
2024-02-17 07:00:04 UTC
Updated at
2024-02-17 07:00:04 UTC
Report time
2024-02-17 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-02-15,EM119967,NIKKEIAM,350089042,80,USD,80.00,A42QP8PK,"" 2023-11-30,PM231240,KOPANCO,850137818,163.7,USD,163.70,A44CVFG8,"" 2024-01-31,PUL013124,ILUCRL,350005255,5608,USD,5608.00,A2HYINR4,"" 2023-10-19,2978,DCUWAPO,0000032203,10000,USD,10000.00,A21MGIIS,"" 2023-11-25,794374,ENKHOGAR,850021121,211.43,USD,211.43,A45H5XQK,"" 2023-12-15,834,UYLINARD,750130515,817,USD,817.00,A4373ADK,"" 2024-02-07,WP5117381,PRACTLAW,0000042752,8450,USD,8450.00,A42FL58K,"" 2023-08-15,41583,ISWEINBERG,0000036411,2924.01,USD,2924.01,A460Q3CO,"" 2024-01-29,92466,ATASIABKRM,0000007610,2578,AUD,1705.34,A3LOLT1G,"" 2024-02-01,849663736,THOMREUW,0000001223,9007.43,USD,9007.43,A43MS0JO,"" 2023-12-12,234793PU53,PLLEXMAC,550093808,623.8,USD,623.80,A445WEKG,"" 2023-12-13,42101,ISWEINBERG,0000036411,1263.86,USD,1263.86,A42I7V44,"" 2024-01-08,25532,LESULBO,350020345,5982,USD,5982.00,A46KZIX4,"" 2023-11-30,PM231241,KOPANCO,850137818,359.09,USD,359.09,A44FB28G,"" 2023-11-15,PM231180,KOPANCO,850137818,1027,USD,1027.00,A44SA67G,"" 2024-02-05,FE050127,SPIBERO,350058088,45.06,USD,45.06,A42JMPTO,"" 2023-12-01,PM231263,KOPANCO,850137818,390,USD,390.00,A4674XUG,"" 2023-11-10,PM231166,KOPANCO,850137818,465.76,USD,465.76,A45BCSC8,"" 2023-12-01,0234360,MAUDARMA,450005482,400,USD,400.00,A42XF8WG,"" 2023-12-01,PM231245,KOPANCO,850137818,526.3,USD,526.30,A45RCPR0,"" 2024-02-13,2402018,EBSCO,450005618,-543.29,USD,-543.29,A42KQBO8,"" 2024-02-14,INPRATAP0000003,INPRATAP,0000043921,1313.45,USD,1313.45,A42SIGE8,"" 2023-09-18,41731,ISWEINBERG,0000036411,2401.8,USD,2401.80,A42R6L64,"" 2023-12-15,832,UYLINARD,750130515,754,USD,754.00,A433FNVG,"" 2023-12-12,234794PU54,PLLEXMAC,550093808,268.4,USD,268.40,A443XKHO,"" 2023-08-15,41584,ISWEINBERG,0000036411,2493.94,USD,2493.94,A465PS0W,"" 2024-02-05,KSIPRI202401,KOKORSTU,350090116,6583,USD,6583.00,A42ZS8XK,"" 2024-01-15,25540,LESULBO,350020345,4177,USD,4177.00,A46Y8ILO,"" 2024-02-15,10375504,MohrSiebec,0000014024,191.08,EUR,205.85,A42FZE4G,"" 2024-01-20,P2401203,CHINCLAS,0000003272,638,USD,638.00,A44F31NK,"" 2024-01-20,P2401202,CHINCLAS,0000003272,904,USD,904.00,A44DQ3M8,"" 2024-01-15,40201712,NEERASMU,250043572,984.35,USD,984.35,A42HZAJS,"" 2024-01-20,P2401201,CHINCLAS,0000003272,828,USD,828.00,A44CHK80,"" 2023-12-21,722317,HBBOOKS,0000039600,551.1,USD,551.10,A42U13AK,"" 2023-12-14,42106,ISWEINBERG,0000036411,1117.19,USD,1117.19,A42KM0I4,"" 2024-01-08,24003030005,NYUMIPP,650026122,89.75,USD,89.75,A448NJE8,"" 2023-12-14,23003030253,NYUMIPP,650026122,216,USD,216.00,A44B7BN0,"" 2023-11-23,PM231210,KOPANCO,850137818,533.5,USD,533.50,A454KRRS,"" 2024-01-16,240116A,CHLEXIS,550063072,478.69,USD,478.69,A4554QWO,"" 2024-01-04,23DS000X1101,VIENTOS,650098759,563,USD,563.00,A438ACX0,"" 2024-02-09,83856391,GALE,0000004309,510.8,USD,510.80,A4299ES4,"" 2023-08-10,40394,ISWEINBERG,0000036411,2953.58,USD,2953.58,A45VL1S0,"" 2024-02-01,849662770,THOMREUW,0000001223,2581.95,USD,2581.95,A43FZ4KO,""
Data file
Category
VoucherFeed
Status
true
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