Id

22891

Created at

2024-03-26 07:00:31 UTC

Updated at

2024-03-26 07:00:31 UTC

Report time

2024-03-26 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-02-28,24279,SZERASMU,0000015126,5880,CHF,6691.07,A0UMZOE0,"" 2024-03-04,2707,USMCBRIDE,0000030763,9250,USD,9250.00,A0ULROWG,"" 2024-03-22,241003845,NYMERATIVE,0000048711,1915.81,USD,1915.81,A0VOOQPK,"" 2024-03-11,USPUL2402CMARC,IQMUTHBOOK,0000043117,495,USD,495.00,A0UDJQKW,"" 2024-04-01,70833824,PROQUEST,650050508,500,USD,500.00,A0UD47JW,"" 2024-02-24,794725,ENKHOGAR,850021121,64.05,USD,64.05,A0VOUL1S,"" 2024-02-26,116019,ENKMAGGS,550037662,6000,GBP,7558.53,A0UKC79W,"" 2024-03-13,1042,LANGMANBOO,0000042938,13510,USD,13510.00,A0UMBQL0,"" 2024-02-21,24022101,CACRUBEO,0000055829,3068,USD,3068.00,A0UNI9R8,"" 2024-02-16,90362,ENKHARR,150036081,6000,GBP,7558.53,A0UKNPJS,"" 2024-03-21,92555,CTUREESE,150007625,9500,USD,9500.00,A0UJV4X8,"" 2024-02-09,3970,CAPTAHAB,0000025020,6850,USD,6850.00,A0UL6IPK,"" 2024-03-14,14thMarch2024,UKJCLANTIQ,0000010953,62500,USD,62500.00,A0UJ6PR8,""

Data file

Category

VoucherFeed

Status

true

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