Id2288
Created at2022-04-08 02:00:06 UTC
Updated at2022-04-08 02:00:06 UTC
Report time2022-04-08 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2021-09-15,722116,HBBOOKS,0000039600,228.1,USD,228.10,A27T1L4G,""
2022-04-05,77573225,GALE,0000004309,991.29,USD,991.29,A2EIJM5K,""
2021-11-29,10237428,NEERASMU,250043572,389.94,USD,389.94,A2ENN5PS,""
2021-11-29,13213473,FRERASMU,250043572,405.03,USD,405.03,A2EYW2N8,""
2021-12-09,10239287,NEERASMU,250043572,582.22,USD,582.22,A2EOE28G,""
2022-01-27,20203004,NEERASMU,250043572,518.89,USD,518.89,A2EP8J2K,""
2022-01-27,20203005,NEERASMU,250043572,623.04,USD,623.04,A2EPMD54,""
2022-03-31,5273424,MIDWEST,0000029923,684.75,USD,684.75,A276JOKC,""
2022-01-27,20203002,NEERASMU,250043572,123.18,USD,123.18,A2EPOLRW,""
2021-11-29,89787,MXBKSMX,250005108,72.2,USD,72.20,A2ERIIDS,""
2022-04-01,846117752,THOMREUW,0000001223,2260,USD,2260.00,A2ETLD7O,""
2021-11-29,10237426,NEERASMU,250043572,430.04,USD,430.04,A2ENH1F8,""
2021-11-29,10237430,NEERASMU,250043572,343.57,USD,343.57,A2ENI15C,""
2021-11-25,10237129,NEERASMU,250043572,1316.66,USD,1316.66,A2ENIKFS,""
2021-11-25,10237124,NEERASMU,250043572,424.57,USD,424.57,A2ENLOBK,""
2022-04-01,846112834,THOMREUW,0000001223,8170,USD,8170.00,A2ET12YS,""
2021-11-29,10237432,NEERASMU,250043572,514.22,USD,514.22,A2ENRPWW,""
2022-01-14,20201673,NEERASMU,250043572,1514.8,USD,1514.80,A2EPIXJ4,""
2021-12-23,10240408,NEERASMU,250043572,391.09,USD,391.09,A2EPKRI4,""
2022-03-01,LSPRINC22,LOCKSS,750007223,11994,USD,11994.00,A2EPYNT8,""
2021-05-19,NPRAS4,RUKOZMENKO,0000019194 001,558.35,USD,558.35,A2ET1HPC,""
2022-04-06,5273685,MIDWEST,0000029923,45.96,USD,45.96,A2E3B0UK,""
2022-04-05,256989,YBP,250071551,4.56,USD,4.56,A2EE93CG,""
2021-12-13,268209,HARR,150033718,335.81,USD,335.81,A2EI8AFS,""
2021-12-13,268210,HARR,150033718,1146.7,USD,1146.70,A2EIGRZS,""
2021-12-23,10240376,NEERASMU,250043572,773.92,USD,773.92,A2EOJB78,""
2022-01-27,23200793,FRERASMU,250043572,99.96,USD,99.96,A2EZV0TO,""
2022-01-27,20203007,NEERASMU,250043572,456.71,USD,456.71,A2EORXB4,""
2021-12-23,10240415,NEERASMU,250043572,714.47,USD,714.47,A2EP6AWG,""
2022-03-24,5208,ROSSPUBL,150072498,135,USD,135.00,A2ER7PNC,""
2022-02-11,23201362,FRERASMU,250043572,38.03,USD,38.03,A2EZV7UG,""
2021-12-23,13214776,FRERASMU,250043572,92.31,USD,92.31,A2EZVHC4,""
2021-11-29,10237431,NEERASMU,250043572,357.22,USD,357.22,A2ENTA0C,""
2022-03-01,XI15120145,ENKOUP,850048214,11376.06,USD,11376.06,A2B66IVG,""
2021-10-19,2129926,CAS,650020879,83.03,USD,83.03,A2EIUQ2S,""
2021-11-25,10237119,NEERASMU,250043572,568.05,USD,568.05,A2EN25B8,""
2021-11-25,10237123,NEERASMU,250043572,432.24,USD,432.24,A2ENU20O,""
2021-12-23,10240377,NEERASMU,250043572,324.64,USD,324.64,A2EOK988,""
2021-11-30,2134859,CAS,650020879,410.09,USD,410.09,A2EJB4IC,""
2021-11-25,10237125,NEERASMU,250043572,520.39,USD,520.39,A2ENQ5A0,""
2022-01-27,20203000,NEERASMU,250043572,538.23,USD,538.23,A2EO8Y1W,""
2021-05-14,PLSD21140,CCBEITECH,0000008307,386.19,USD,386.19,A2EUPR2K,""
2022-01-27,23200792,FRERASMU,250043572,361.01,USD,361.01,A2EZQP44,""
2021-11-29,13213472,FRERASMU,250043572,154.31,USD,154.31,A2EZTBK4,""
2021-12-09,13214159,FRERASMU,250043572,152.55,USD,152.55,A2EZVP1W,""
2022-01-14,20201668,NEERASMU,250043572,543.06,USD,543.06,A2EPBX28,""
2021-12-13,268211,HARR,150033718,874.13,USD,874.13,A2ELTE78,""
2021-11-25,10237126,NEERASMU,250043572,501.64,USD,501.64,A2ENFW2C,""
2022-01-27,20202964,NEERASMU,250043572,1033.37,USD,1033.37,A2EOP2AS,""
2021-11-25,10237120,NEERASMU,250043572,498.27,USD,498.27,A2ENSW1K,""
2021-08-03,PLSD21161,CCBEITECH,0000008307,552.37,USD,552.37,A2EWYGE8,""
2021-12-09,10239279,NEERASMU,250043572,443.19,USD,443.19,A2EOICH8,""
2021-12-23,10240414,NEERASMU,250043572,441.26,USD,441.26,A2EOOFJC,""
2021-12-09,10239294,NEERASMU,250043572,309.02,USD,309.02,A2EOX7Z0,""
2022-01-27,20203001,NEERASMU,250043572,462.9,USD,462.90,A2EP0IEW,""
2021-12-23,10240410,NEERASMU,250043572,679.67,USD,679.67,A2EP0ZRW,""
2022-02-10,23201328,FRERASMU,250043572,320.86,USD,320.86,A2EZTND4,""
2021-12-23,10240409,NEERASMU,250043572,1091.3,USD,1091.30,A2EP3088,""
2021-12-09,10239275,NEERASMU,250043572,355.18,USD,355.18,A2EP4820,""
2022-01-14,20201665,NEERASMU,250043572,797.46,USD,797.46,A2EP4QF4,""
2021-11-29,13213478,FRERASMU,250043572,56.97,USD,56.97,A2EZUJ00,""
2021-11-29,10237434,NEERASMU,250043572,527.75,USD,527.75,A2ENGEYW,""
2022-01-27,20203003,NEERASMU,250043572,536.52,USD,536.52,A2EO9TOS,""
2022-03-07,2206639,CAS,650020879,116.06,USD,116.06,A2ELJI10,""
2021-12-29,10240789,NEERASMU,250043572,381.43,USD,381.43,A2EOZQY0,""
2021-12-09,10239302,NEERASMU,250043572,418.15,USD,418.15,A2EP5S2O,""
2021-12-09,10239280,NEERASMU,250043572,353.88,USD,353.88,A2EP8Z74,""
2021-11-29,10237553,NEERASMU,250043572,470.63,USD,470.63,A2ENMLT4,""
2021-12-23,10240419,NEERASMU,250043572,401.56,USD,401.56,A2EPFEG4,""
2022-01-27,20202963,NEERASMU,250043572,536.95,USD,536.95,A2EPFTC8,""
2021-12-09,10239300,NEERASMU,250043572,384.36,USD,384.36,A2EPGNZ0,""
2021-12-09,10239281,NEERASMU,250043572,400.58,USD,400.58,A2EPPWZW,""
2022-01-03,49655,CAULIBRO,450006217,91.35,USD,91.35,A2ERBO0C,""
2021-12-09,10239301,NEERASMU,250043572,1392.65,USD,1392.65,A2EP9PIC,""
2021-12-04,000100010306,CAMBEIRO,850129578,918.2,USD,918.20,A2ERTIU0,""
2022-02-10,PDYS2202,CCBEITECH,0000008307,28.23,USD,28.23,A2EUKO1O,""
2022-04-05,77573285,GALE,0000004309,2533.95,USD,2533.95,A2EIEO58,""
2021-12-02,21104845,CAS,650020879,399.64,USD,399.64,A2EJZDFC,""
2022-03-16,276028,HARR,150033718,483.47,USD,483.47,A2EXN6WK,""
2022-01-25,9038,MXESPINOSA,350089513,930,USD,930.00,A2EUZ9CS,""
2022-01-25,9039,MXESPINOSA,350089513,997,USD,997.00,A2EVZ2H4,""
2022-04-06,5273688,MIDWEST,0000029923,45.08,USD,45.08,A2E2XSDS,""
2022-04-05,256986,YBP,250071551,4611.48,USD,4611.48,A2EE7IK0,""
2022-04-05,256987,YBP,250071551,1342.7,USD,1342.70,A2EE8994,""
2022-04-05,77573244,GALE,0000004309,1620.84,USD,1620.84,A2EIHFG8,""
2021-12-09,2135861,CAS,650020879,663.01,USD,663.01,A2EK8L50,""
2021-11-25,10237164,NEERASMU,250043572,336.65,USD,336.65,A2ENGQ8G,""
2022-01-27,20203006,NEERASMU,250043572,666.38,USD,666.38,A2EO87TG,""
2022-01-27,20202965,NEERASMU,250043572,83.95,USD,83.95,A2EO8NMW,""
2022-03-18,276265,HARR,150033718,1270.99,USD,1270.99,A2EYRCTC,""
2022-01-27,20203009,NEERASMU,250043572,1331.03,USD,1331.03,A2EOCEQS,""
2022-01-27,20203008,NEERASMU,250043572,887.65,USD,887.65,A2EOG1AS,""
2022-04-06,258852,YBP,250071551,892.34,USD,892.34,A2ER30FO,""
2022-03-04,2165,ONCNORTH,350033823,450,USD,450.00,A2ERTX14,""
2022-03-28,5295,MXDIRSA,250020910,2132,USD,2132.00,A27M9VTK,""
2021-11-25,10237122,NEERASMU,250043572,476.45,USD,476.45,A2ENPR8G,""
2021-12-09,10239282,NEERASMU,250043572,503.64,USD,503.64,A2EOHDWS,""
2022-01-14,20201671,NEERASMU,250043572,666.41,USD,666.41,A2EOT0FG,""
2021-12-09,10239297,NEERASMU,250043572,281.29,USD,281.29,A2EOXM64,""
2021-12-09,10239295,NEERASMU,250043572,1289.52,USD,1289.52,A2EP6WTC,""
2022-03-24,IN028096,SASABINET,350089414,22003,USD,22003.00,A2B48AMS,""
2021-12-09,10239276,NEERASMU,250043572,116.19,USD,116.19,A2EPDBWS,""
2021-12-09,10239285,NEERASMU,250043572,433.41,USD,433.41,A2EPDKEC,""
2021-08-03,PLSD21165,CCBEITECH,0000008307,411.6,USD,411.60,A2EXO1DS,""
2022-03-18,276264,HARR,150033718,386.81,USD,386.81,A2EXVNGG,""
2022-04-06,258849,YBP,250071551,687.68,USD,687.68,A2EM2QRW,""
2021-11-25,10237128,NEERASMU,250043572,555.94,USD,555.94,A2ENOX2C,""
2022-03-11,275857,HARR,150033718,1595.05,USD,1595.05,A2EWHLLS,""
2022-02-22,35132,UKEXACTED,0000031056,690,USD,690.00,A2EMZQQK,""
2021-12-23,10240411,NEERASMU,250043572,814.52,USD,814.52,A2EOQ0Y0,""
2021-12-29,10240792,NEERASMU,250043572,315.19,USD,315.19,A2EOWBC0,""
2022-03-05,4805549225,WOLTKLULAW,250122494,1067,USD,1067.00,A2EKGWZG,""
2022-02-10,23201348,FRERASMU,250043572,239.7,USD,239.70,A2EZSIBC,""
2021-12-29,13214994,FRERASMU,250043572,49.15,USD,49.15,A2EZUE7S,""
2021-12-09,10239298,NEERASMU,250043572,342.76,USD,342.76,A2EPB11G,""
2021-12-09,13214160,FRERASMU,250043572,294.16,USD,294.16,A2EZQE2W,""
2021-11-29,13213471,FRERASMU,250043572,366.18,USD,366.18,A2EZRKZC,""
2022-02-09,26004742022,BEKULE,0000037525,951.9,EUR,1087.22,A2EJCO7W,""
2022-04-07,INVISS18783,MDUISSI,650089430,7354.38,USD,7354.38,A2F056VG,""
2022-04-05,77573359,GALE,0000004309,1486.01,USD,1486.01,A2EIAD1W,""
2021-11-25,10237127,NEERASMU,250043572,556.6,USD,556.60,A2ENM2LG,""
2022-04-05,256988,YBP,250071551,64.82,USD,64.82,A2EE8QOW,""
2021-12-16,2136587,CAS,650020879,201.64,USD,201.64,A2EL63RW,""
2021-10-21,21104090,CAS,650020879,37.31,USD,37.31,A2EJ48QW,""
2021-12-09,10239284,NEERASMU,250043572,414.04,USD,414.04,A2EOTJVG,""
2021-12-22,2137143,CAS,650020879,4430.95,USD,4430.95,A2ELGGJC,""
Data file
CategoryVoucherFeed
Statustrue
Edit |
Back