Id2142
Created at2022-03-18 02:00:05 UTC
Updated at2022-03-18 02:00:05 UTC
Report time2022-03-18 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2022-02-24,PLSD22023,CCBEITECH,0000008307,288.38,USD,288.38,A0WXPVWC,""
2021-12-02,2December2021,BCUVILLON,0000046739,730,USD,730.00,A2O69MJ8,""
2022-03-16,230929,YBP,250071551,1545.52,USD,1545.52,A0X5FGHO,""
2021-12-14,CRL3619,ILUCRL,350005255,46750,USD,46750.00,A0X1KMNG,""
2021-06-04,PLSD21155,CCBEITECH,0000008307,637.3,USD,637.30,A0XB1DMK,""
2022-02-11,CRL4233,ILUCRL,350005255,1084.72,USD,1084.72,A0X22C5G,""
2022-03-16,230885,YBP,250071551,712.66,USD,712.66,A0X2HUSK,""
2022-03-13,2202718,EBSCO,450005618,-613.25,USD,-613.25,A0XAADPO,""
2022-02-24,PLSD22024,CCBEITECH,0000008307,306.28,USD,306.28,A0XAHQ2C,""
2021-08-30,PLSD21181,CCBEITECH,0000008307,1154.03,USD,1154.03,A0XBL0KK,""
2021-11-29,243546R,NYUURSUS,750007501,103700,USD,103700.00,A0X2B7AC,""
2022-02-11,CRL4200,ILUCRL,350005255,981.5,USD,981.50,A0X2D4QC,""
2022-01-11,CRL3757,ILUCRL,350005255,3404.57,USD,3404.57,A0X3JN7K,""
2020-11-08,51887,NCUCAHAN,450022552,3555,USD,3555.00,A0X19XB8,""
2021-09-08,210805,ITNARD,350021302,529.5,EUR,625.81,A0X6TMNW,""
2022-02-09,674091,AMALIVRE,0000000698,276.29,USD,276.29,A0XC3RNC,""
2021-10-04,INVJ2011,UKVLEXJUSTIS,0000046592,13815.48,GBP,18153.57,A0X07FQO,""
2022-01-14,CRL4006,ILUCRL,350005255,702,USD,702.00,A0X1YTZS,""
2022-03-16,2200235,ITNARD,350021302,1853.64,EUR,2043.02,A0X788L8,""
2021-11-16,PLSD21230,CCBEITECH,0000008307,366.4,USD,366.40,A0XA87S4,""
2021-11-08,PLSD21202,CCBEITECH,0000008307,615.64,USD,615.64,A0X9XCYO,""
2021-06-01,PLSD21150,CCBEITECH,0000008307,174.6,USD,174.60,A0XATCFG,""
2021-08-30,PLSD211731,CCBEITECH,0000008307,51.29,USD,51.29,A0XAPQN8,""
Data file
CategoryVoucherFeed
Statustrue
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