Id
21198
Created at
2024-02-20 07:00:04 UTC
Updated at
2024-02-20 07:00:04 UTC
Report time
2024-02-20 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2023-11-15,785873,ENKHOGAR,850021121,1109.68,USD,1109.68,A1JPO72W,"" 2024-02-07,52803,NYUJCUM,950006055,2500,USD,2500.00,A1LFV084,"" 2024-02-16,977542,YBP,250071551,64.82,USD,64.82,A1JNYNYG,"" 2024-02-15,326244,HARR,150033718,406.04,USD,406.04,A1K4AW6W,"" 2024-02-01,IS1202427,TUISIS,350022617,1408,USD,1408.00,A1K94Z0G,"" 2024-02-09,4001,CAWHITMORE,0000034260,4250,USD,4250.00,A3BTAUW0,"" 2023-12-18,3C000766,AMALIVRE,0000000698,330.25,USD,330.25,A1KPLQR0,"" 2024-02-16,2476615KR,CAUSAGE,650007072,6822,USD,6822.00,A1KSNXKK,"" 2024-02-06,04193CO24038260,OHUOVERD,250131644,1251.05,USD,1251.05,A1LLYU6W,"" 2024-02-12,14E,ITMEDIOLAN,950089163,2880,EUR,3102.30,A1KRHJ10,"" 2023-12-28,786053,ENKHOGAR,850021121,1056.55,USD,1056.55,A1L95FB8,"" 2024-01-30,04193CO24026561,OHUOVERD,250131644,1435.82,USD,1435.82,A1LO20ZC,"" 2024-02-15,40108901,COUTTS,650050508,20.21,USD,20.21,A1JNGULK,"" 2024-02-16,977540,YBP,250071551,509.3,USD,509.30,A1JOQP7S,"" 2024-01-31,MR0419324033848,OHUOVERD,250131644,64,USD,64.00,A1LHIORC,"" 2024-02-13,04193CO24045095,OHUOVERD,250131644,1311.19,USD,1311.19,A1LJNAS8,"" 2024-01-23,04193CO24019458,OHUOVERD,250131644,1742.23,USD,1742.23,A1LPYJYG,"" 2024-02-02,0095,MIUPRIMSOU,0000024900,4500,USD,4500.00,A1LEYVFO,"" 2024-02-16,977541,YBP,250071551,55.56,USD,55.56,A1JODR60,"" 2024-01-25,FA04360063324WA,PLAGORA,0000033096,3257.41,USD,3257.41,A1M1KTWK,"" 2024-02-03,SHIBUNKAKU02032024,JASHIBUNKA,0000021902,55050,JPY,371.03,A3M7L7L4,"" 2024-02-16,977539,YBP,250071551,2426.12,USD,2426.12,A1JP463C,""
Data file
Category
VoucherFeed
Status
true
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