Id

21920

Created at

2024-03-09 07:00:04 UTC

Updated at

2024-03-09 07:00:04 UTC

Report time

2024-03-09 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2023-12-06,NPRA1740,NYNKSERV,0000055852,776.35,USD,776.35,A4FUIV70,"" 2024-02-08,40205200,NEERASMU,250043572,972.51,USD,972.51,A4G721H8,"" 2023-12-06,NPRCH10003,NYNKSERV,0000055852,491.75,USD,491.75,A4FW6JVS,"" 2023-12-06,NPRA1739,NYNKSERV,0000055852,747.4,USD,747.40,A4FTZ9HG,"" 2024-03-01,30106592,MNUEAST,250095278,424.89,USD,424.89,A4DK1T8K,"" 2024-03-01,30106593,MNUEAST,250095278,92.21,USD,92.21,A4DK2P6K,"" 2024-02-01,1NQMXL134Y4M,WAUAMAZ,0000021688,1466.56,USD,1466.56,A42FY6ZO,"" 2024-03-01,2406200,CAS,650020879,476.39,USD,476.39,A4DHI3UK,"" 2024-02-29,20050681,MNUEAST,250095278,459.6,USD,459.60,A4DK07IS,"" 2024-03-01,30106591,MNUEAST,250095278,352.89,USD,352.89,A4DK125K,"" 2023-12-06,NPRCH10002,NYNKSERV,0000055852,725.15,USD,725.15,A4FWOG0O,"" 2023-12-06,NPRCH10004,NYNKSERV,0000055852,625.15,USD,625.15,A4FV9W6S,"" 2024-02-02,KEP2403008,KOKEPLAT,0000050823,2700,USD,2700.00,A4FXPJO0,"" 2023-12-06,NPRCH10005,NYNKSERV,0000055852,583.9,USD,583.90,A4FUYW78,"" 2024-02-21,10333398,MNUEAST,250095278,454.2,USD,454.20,A4DIETXO,""

Data file

Category

VoucherFeed

Status

true

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