Id21320
Created at2024-02-23 07:00:04 UTC
Updated at2024-02-23 07:00:04 UTC
Report time2024-02-23 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2024-02-20,HEW5096736,MAUHARVS,250098724,279,USD,279.00,A2KPXGBS,""
2024-01-15,15JANUARY2024,INDSOMNATH,0000055881,4500,USD,4500.00,A2LS2H14,""
2024-02-14,INVISS25839,MDUISSI,650089430,9840,USD,9840.00,A2I0PX5C,""
2023-09-30,PLSD23158,CCBEITECH,0000008307,666.77,USD,666.77,A2N8ZZKC,""
2023-07-01,PLSD23114,CCBEITECH,0000008307,549.73,USD,549.73,A2N9SUX0,""
2024-02-08,16111219,GEESTERUM,0000038456,600,USD,600.00,A2D2V5UC,""
2024-02-21,982076,YBP,250071551,2102.07,USD,2102.07,A2CSFEOK,""
2024-02-20,HEW5096815,MAUHARVS,250098724,936,USD,936.00,A2KK0634,""
2023-07-01,PLSD23116,CCBEITECH,0000008307,898.25,USD,898.25,A2ND7UDW,""
2024-02-05,16111197,GEESTERUM,0000038456,960,USD,960.00,A2D1N4T8,""
2024-02-16,20240216OP222RV,ONORIPRO,0000000895,5833,USD,5833.00,A2L140GG,""
2023-11-04,PLSD23165,CCBEITECH,0000008307,472.25,USD,472.25,A2NB8XAS,""
2024-01-31,16111168,GEESTERUM,0000038456,1042,USD,1042.00,A2D42AMC,""
2023-09-30,PLSD23155,CCBEITECH,0000008307,324.94,USD,324.94,A2N9PQ3W,""
2024-02-21,982065,YBP,250071551,608.2,USD,608.20,A2CRR88G,""
2024-02-01,1KFH6XXJ4D93 |,WAUAMAZ,0000021688,8889.71,USD,8889.71,A1U94S6C,""
2023-07-01,PLSD23118,CCBEITECH,0000008307,416.33,USD,416.33,A2NE798C,""
2024-02-20,5311449,MIDWEST,0000029923,71.12,USD,71.12,A2KVEP6C,""
2023-12-01,23003030246,NYUMIPP,650026122,455.25,USD,455.25,A2KBFD18,""
2023-04-22,PLSD2345,CCBEITECH,0000008307,530.4,USD,530.40,A2NAUJJW,""
2023-07-01,PLSD23124,CCBEITECH,0000008307,443.08,USD,443.08,A2NE5SRG,""
2023-09-30,PLSD23154,CCBEITECH,0000008307,314.38,USD,314.38,A2NBMPZC,""
2024-02-06,NR2403010,KONURI,250097098,7459,USD,7459.00,A2HJLCB8,""
2024-01-29,16111165,GEESTERUM,0000038456,1080,USD,1080.00,A2D5BYR8,""
Data file
CategoryVoucherFeed
Statustrue
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