Id

22502

Created at

2024-03-20 07:00:04 UTC

Updated at

2024-03-20 07:00:04 UTC

Report time

2024-03-20 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-03-04,P4970,HKCHIUNI,650027951,208,USD,208.00,A0HR8LBG,"" 2024-03-15,40109249,COUTTS,650050508,213.95,USD,213.95,A0HDITGW,"" 2024-03-11,391698,CAUKANOPY,150136009,350,USD,350.00,A0HDCTYK,"" 2024-03-15,115,MAELYSIUM,0000055252,56.5,USD,56.50,A0HW47JG,"" 2024-03-14,24101951,CAS,650020879,184.12,USD,184.12,A0HE67LK,"" 2024-03-13,5476,YBP,250071551,542.75,USD,542.75,A0HKDO4C,"" 2024-02-08,131898069001,OHUMCGRAW,350006325,10428,USD,10428.00,A0HKRXJO,"" 2024-02-01,DKF5,HUHATC,0000004066,3900,CAD,2913.78,A0HRUP88,"" 2024-02-27,81754,CDAVSOURCE,0000043411,432.95,USD,432.95,A0H18UCW,"" 2024-03-15,40109246,COUTTS,650050508,206,USD,206.00,A0H4NG8W,"" 2024-03-07,PSI03197,NYUINTSEC,750126391,10972.5,USD,10972.50,A0HG0ZJ8,"" 2024-03-08,DKBF114023,IIDK,450020897,1452.1,USD,1452.10,A0HGJIA0,"" 2024-02-22,40206644,NEERASMU,250043572,79.61,USD,79.61,A0HHU6R8,"" 2024-03-12,13388,ISOHRHAHOC,0000026506,5964,USD,5964.00,A0HJLFAS,"" 2024-02-22,43201972,FRERASMU,250043572,234.62,USD,234.62,A0HK8RNK,"" 2024-02-28,20050670,MNUEAST,250095278,311,USD,311.00,A0HJHXRC,""

Data file

Category

VoucherFeed

Status

true

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