Id2232
Created at2022-03-31 02:00:04 UTC
Updated at2022-03-31 02:00:04 UTC
Report time2022-03-31 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2022-01-01,70707757,PROQUEST,650050508,12890,USD,12890.00,A1Y0FFGO,""
2020-11-23,130045,SPIBERCUES,750077847,3027,USD,3027.00,A23Y2Z7W,""
2019-11-28,128309,SPIBERCUES,750077847,1650,USD,1650.00,A23YKHB8,""
2022-04-08,04082021,INPJHA,0000044556,82.44,USD,82.44,A233UY8K,""
2021-10-20,21003030244,NYUMIPP,650026122,26,USD,26.00,A24SYTLW,""
2021-12-10,555024,ONCCAELLIB,0000025051,3379.6,CAD,2704.00,A24ML204,""
2022-03-24,953145005,GAUTAYFRA,450008315,14975.37,USD,14975.37,A24GEW5W,""
2021-10-13,21003030235,NYUMIPP,650026122,36,USD,36.00,A24T96AK,""
2021-10-28,131865,SPIBERCUES,750077847,1236,USD,1236.00,A23XDNHO,""
2022-02-04,11680,ENKCED,250027011,470,GBP,636.28,A24NDGUC,""
2021-12-30,20043100,MNUEAST,250095278,62,USD,62.00,A24N1564,""
2022-03-14,22030037,JAISSEI,750022558,123930,JPY,1048.33,A24Z244O,""
2020-10-27,129863,SPIBERCUES,750077847,957.5,USD,957.50,A23YG988,""
2021-10-20,21003030246,NYUMIPP,650026122,191.25,USD,191.25,A24SOIRW,""
2022-02-22,274211,HARR,150033718,189.85,USD,189.85,A24P7DWW,""
2021-11-08,21110031,HKCHIUNI,650027951,4200,USD,4200.00,A24XIXH8,""
2020-02-20,128821,SPIBERCUES,750077847,679,USD,679.00,A24D4IA4,""
2021-09-20,131647,SPIBERCUES,750077847,23.25,USD,23.25,A24D7ZIG,""
2021-02-26,130619,SPIBERCUES,750077847,54.53,USD,54.53,A24DC5Z4,""
2022-02-22,274210,HARR,150033718,799.29,USD,799.29,A24ON44O,""
Data file
CategoryVoucherFeed
Statustrue
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