Id
21280
Created at
2024-02-22 07:00:04 UTC
Updated at
2024-02-22 07:00:04 UTC
Report time
2024-02-22 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-01-26,CIV15741,SACLARK,0000009859,417,USD,417.00,A1XMMQLK,"" 2024-02-17,XI16610337,NCUOXUPR,850048214,12362.93,USD,12362.93,A1ZDGCI0,"" 2024-01-09,HEW4879312,MAUHARVS,250098724,45,USD,45.00,A1Z5MBKG,"" 2024-01-05,929884,YBP,250071551,37.04,USD,37.04,A1XMXYDO,"" 2024-02-20,173762,YBPUK,250071551,116.52,USD,116.52,A1WZGD3K,"" 2023-12-14,14122023,APROSSI,0000038510,910.8,USD,910.80,A1XYMZXW,"" 2024-01-31,PMA24001,KOPANCO,850137818,3948,USD,3948.00,A1ZYKST8,"" 2024-02-05,US69077,COENHACORE,0000043884,119,USD,119.00,A1X5AXKS,"" 2024-01-30,HEW5023521,MAUHARVS,250098724,445.5,USD,445.50,A1YXXNRO,"" 2024-02-20,41748,UKEXACTED,0000031056,645,USD,645.00,A1XMS3YO,"" 2023-12-08,PM231264,KOPANCO,850137818,128.49,USD,128.49,A1ZMUH9G,"" 2024-01-18,31032052967,JAPPUB,450021251,4800,USD,4800.00,A1XOXEU0,"" 2023-12-14,14122023,APROSSI,0000038510,1006.7,USD,1006.70,A1XRBK80,"" 2024-01-30,HEW5023582,MAUHARVS,250098724,1123.2,USD,1123.20,A1ZELA40,"" 2023-11-10,PM231167,KOPANCO,850137818,520.27,USD,520.27,A1ZO29NG,""
Data file
Category
VoucherFeed
Status
true
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