Id2225
Created at2022-03-30 02:00:04 UTC
Updated at2022-03-30 02:00:04 UTC
Report time2022-03-30 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2021-11-10,999,NYUINLIB,0000009671,3725,USD,3725.00,A234EZOS,""
2022-01-19,57308,UYLINARD,750130515,781,USD,781.00,A235PT6K,""
2022-01-07,198726,COUGSA,250021113,102,USD,102.00,A238YSZK,""
2021-12-03,131ZZ,NYUHILL,650052484,1300,USD,1300.00,A235WLMK,""
2021-12-01,21003030277,NYUMIPP,650026122,725.8,USD,725.80,A23FOX44,""
2021-11-18,211044,ITNARD,350021302,796,EUR,904.88,A23BM78W,""
2022-03-23,243938R,NYUURSUS,750007501,16000,USD,16000.00,A23814ES,""
2022-01-24,3612,DEGRUY,0000006856,15604.5,USD,15604.50,A23J50XS,""
2021-12-01,21003030278,NYUMIPP,650026122,26,USD,26.00,A23EFXIK,""
2021-05-22,111198,ENKMAGGS,550037662,1800,GBP,2358.04,A234YDWW,""
2022-01-28,531,GCLOUD,0000021149,865,USD,865.00,A236AN3S,""
2021-07-30,326811,NYUWORLD,750007671,137.66,USD,137.66,A23K2DBO,""
2021-12-15,151221,ONCSERBICA,850123930,318,USD,318.00,A23HHDEO,""
2020-12-05,780637,ENKHOGAR,850021121,965.13,USD,965.13,A228FG20,""
2022-03-23,2874,CAUPHOBIO,0000024665,5617,USD,5617.00,A2292KRS,""
2022-03-23,235ZZ,NYUHILL,650052484,6500,USD,6500.00,A238KZZW,""
Data file
CategoryVoucherFeed
Statustrue
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