Id
21559
Created at
2024-02-29 07:00:03 UTC
Updated at
2024-02-29 07:00:03 UTC
Report time
2024-02-29 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-02-27,41785,UKEXACTED,0000031056,555,USD,555.00,A3JUH6SW,"" 2024-02-20,81735,CDAVSOURCE,0000043411,50.85,USD,50.85,A3OCXJRW,"" 2024-02-15,IS1202441,TUISIS,350022617,550,USD,550.00,A3NE6NZG,"" 2024-01-26,43200995,FRERASMU,250043572,116.19,USD,116.19,A3NA93M0,"" 2024-01-29,20050369,MNUEAST,250095278,504.2,USD,504.20,A3KNSAZG,"" 2024-01-29,20050375,MNUEAST,250095278,842.4,USD,842.40,A3KL420K,"" 2024-02-08,43201488,FRERASMU,250043572,35.26,USD,39.18,A37L6LD4,"" 2023-11-27,94698,MXBKSMX,250005108,470.6,USD,470.60,A3MLIG6O,"" 2024-01-31,240426PU5,PLLEXMAC,550093808,191.6,USD,191.60,A3N9JBIW,"" 2024-01-02,16111058,GEESTERUM,0000038456,1051,USD,1051.00,A3NPXTUW,"" 2024-02-02,23DS000X1167,VIENTOS,650098759,371,USD,371.00,A3NHITR8,"" 2024-02-03,16111191,GEESTERUM,0000038456,940,USD,940.00,A3NKWRSW,"" 2024-01-26,01262024,PROFKERN,0000040723,35359,USD,35359.00,A3NCS98W,"" 2023-07-03,PLSD23129,CCBEITECH,0000008307,6730.13,USD,6730.13,A396AZGG,"" 2024-02-22,117089,WIUA-R,150004933,576,USD,576.00,A3NDNHEC,"" 2024-02-12,229743,PUVILL,950020334,50.53,USD,50.53,A3NDT6KG,"" 2024-02-12,229744,PUVILL,950020334,30.76,USD,30.76,A3NDYA20,"" 2024-01-31,240427PU6,PLLEXMAC,550093808,83,USD,83.00,A3N55GT4,"" 2024-02-21,10333402,MNUEAST,250095278,240.95,USD,240.95,A3OG6LCS,"" 2024-02-08,40205141,NEERASMU,250043572,164.99,USD,164.99,A3NB39KG,"" 2024-02-08,40205142,NEERASMU,250043572,138.48,USD,138.48,A3NBEPJ0,"" 2024-02-27,DEPOSIT43,NJUCARIBE,950132520,9000,USD,9000.00,A3LD7JFW,""
Data file
Category
VoucherFeed
Status
true
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