Id21519
Created at2024-02-28 07:00:04 UTC
Updated at2024-02-28 07:00:04 UTC
Report time2024-02-28 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2024-02-08,40205195,NEERASMU,250043572,352.78,USD,352.78,A393992K,""
2024-02-06,5310697,MIDWEST,0000029923,2302.61,USD,2302.61,A37NV6U0,""
2023-08-12,PLSD23148,CCBEITECH,0000008307,508.41,USD,508.41,A398OFX8,""
2024-02-14,5311109,MIDWEST,0000029923,385.78,USD,385.78,A37NU73W,""
2024-02-07,966589,YBP,250071551,1564.8,USD,1564.80,A37QUNL0,""
2024-02-08,40205194,NEERASMU,250043572,86.22,USD,86.22,A393MCAG,""
2024-01-16,16thJanuary2024,UKMILES,650132311,10000,GBP,12683.95,A392FM90,""
2024-02-06,5310693,MIDWEST,0000029923,250.96,USD,250.96,A37NQ114,""
2024-01-31,10325272,MNUEAST,250095278,5472,USD,5472.00,A37M72MW,""
2024-02-16,974845,YBP,250071551,709.18,USD,709.18,A37RP5VW,""
2024-02-21,2400159,ITNARD,350021302,5701.9,EUR,6169.65,A31QTHCC,""
2023-09-30,PLSD23156,CCBEITECH,0000008307,642.13,USD,642.13,A39AU1TS,""
2023-12-01,120120223,NYUJRAIN,850099444,10000,USD,10000.00,A1L6MSYS,""
2024-02-08,30106551,MNUEAST,250095278,554.49,USD,554.49,A3CFYN0S,""
2024-01-31,20050432,MNUEAST,250095278,1433,USD,1433.00,A37MPT68,""
2024-01-31,20050452,MNUEAST,250095278,557,USD,557.00,A37MQN40,""
2023-08-01,PLSD23150,CCBEITECH,0000008307,1889.43,USD,1889.43,A399U0AO,""
2024-01-23,Cat198200Cat202203,VERGOSAUCT,0000034804,24940,EUR,27020.39,A37516KS,""
2024-02-13,5310964,MIDWEST,0000029923,2357.35,USD,2357.35,A37N15FG,""
2024-02-09,325271,HARR,150033718,912.6,USD,912.60,A2587Q0W,""
2024-01-29,20050221,MNUEAST,250095278,1233.35,USD,1233.35,A37MBDCC,""
2024-01-29,20050239,MNUEAST,250095278,1306.45,USD,1306.45,A37MJUA4,""
2024-02-07,965500,YBP,250071551,1403.18,USD,1403.18,A37Q9C2G,""
2024-02-26,PJ20241,CHINCLAS,0000003272,372,USD,372.00,A38YBGU8,""
Data file
CategoryVoucherFeed
Statustrue
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