Id23024
Created at2024-03-28 07:00:05 UTC
Updated at2024-03-28 07:00:05 UTC
Report time2024-03-28 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2024-02-14,722403,HBBOOKS,0000039600,285.2,USD,285.20,A3NJQMD4,""
2024-01-22,24003030023,NYUMIPP,650026122,31.2,USD,31.20,A0Y81HXC,""
2024-03-13,7991179,EBSCO,450005618,94491.11,USD,94491.11,A03VQ46K,""
2024-03-21,4806075101,WOLTKLULAW,250122494,3227.86,USD,3227.86,A0ZGWPZW,""
2023-12-06,NPRS220,NYNKSERV,0000055852,590.75,USD,590.75,A4LD8A6S,""
2024-02-12,24003030034,NYUMIPP,650026122,557.25,USD,557.25,A10CVT9S,""
2024-03-15,SIN080248,POLITICO,550120421,11235,USD,11235.00,A0ZIPUR0,""
2024-03-20,ADT202494,HUARCANUM,0000016921,1500,USD,1500.00,A109H7RO,""
2024-01-24,334447,NYUWORLD,750007671,346.85,USD,346.85,A10H4C60,""
2024-03-25,NERL15026,NERL,350005255,145,USD,145.00,A0YMOGAO,""
2024-03-19,000100015362,CAMBEIRO,850129578,45.4,USD,45.40,A0ZD20H8,""
2024-03-19,000100015361,CAMBEIRO,850129578,42.4,USD,42.40,A0ZF7IG4,""
2023-06-30,EXP1004202324,DKAGENCIES,0000037836,1162.3,USD,1162.30,A0YPJADO,""
2024-01-29,NERL14841,NERL,350005255,2174,USD,2174.00,A0XZZE6C,""
2024-02-12,334647,NYUWORLD,750007671,419.95,USD,419.95,A10I7GF8,""
2024-03-25,NERL15015,NERL,350005255,-54.86,USD,-54.86,A0YGZSH0,""
2024-03-14,INV004410,MAUFINRA,0000036372,500,USD,500.00,A0ZKELH8,""
2024-02-02,24003030027,NYUMIPP,650026122,65.1,USD,65.10,A0Y8I384,""
2024-03-21,24102217,CAS,650020879,9632.58,USD,9632.58,A0WXHAN0,""
2024-02-12,314176,NYUHEIN,350007626,313.79,USD,313.79,A4D4KMLG,""
2024-02-05,324942,HARR,150033718,71.71,USD,71.71,A3XWP8P4,""
Data file
CategoryVoucherFeed
Statustrue
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