Id23145
Created at2024-03-30 07:00:06 UTC
Updated at2024-03-30 07:00:06 UTC
Report time2024-03-30 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2024-02-20,FE050432,SPIBERO,350058088,179.79,USD,179.79,A15FEKC8,""
2024-03-02,FE050609,SPIBERO,350058088,551.88,USD,551.88,A15FXF74,""
2024-03-18,LB2403,GBRLIMITED,0000056371,5500,GBP,6941.66,A15AVMIS,""
2024-03-13,F240307120,AMALIVRE,0000000698,807.87,USD,807.87,A141QB3O,""
2024-02-21,9,ITSTUDIOBRUNO,0000052724,1070,EUR,1154.64,A15EO1BO,""
2023-10-31,205769,COUGSA,250021113,34.75,USD,34.75,A1580ISK,""
2024-03-20,328693,HARR,150033718,71.71,USD,71.71,A1441F00,""
2024-03-05,10564,MAUCBW,750028131,9069.75,USD,9069.75,A1579JQ8,""
2024-02-27,206616,COUGSA,250021113,54.4,USD,54.40,A15AOKZ0,""
2023-09-03,3094690710,OHULEXIS,550006213,3300,USD,3300.00,A15EI2FK,""
2024-01-17,APDU0800232024,APDU,550021831,375,USD,375.00,A15E947K,""
2024-01-30,10323708,MNUEAST,250095278,781,USD,781.00,A15D3JLS,""
2023-03-31,203776,COUGSA,250021113,80.75,USD,80.75,A1586294,""
2023-03-31,203854,COUGSA,250021113,34,USD,34.00,A15AMK20,""
2024-04-02,39497,HARR,150033718,-240.7,USD,-240.70,A15CNCYS,""
2024-04-02,39498,HARR,150033718,-278.29,USD,-278.29,A15CNHD4,Invalid reporting code: must be numeric and can not be blank
2024-03-13,F240307123,AMALIVRE,0000000698,792.36,USD,792.36,A141SCPO,""
2024-03-13,F240307134,AMALIVRE,0000000698,690.78,USD,690.78,A141TGRC,""
2024-04-02,39499,HARR,150033718,-241.63,USD,-241.63,A15CNLRG,""
2024-03-05,43202442,FRERASMU,250043572,114.61,USD,114.61,A15B0N00,""
2024-02-27,F240204572,AMALIVRE,0000000698,749.58,USD,749.58,A141NMF4,""
2024-03-01,25571,LESULBO,350020345,1990,USD,1990.00,A157LYY8,""
2024-03-08,0000050INV,SMFACSFIN,0000026903,4838,EUR,5294.47,A1570C64,""
2024-03-02,FE050608,SPIBERO,350058088,774.56,USD,774.56,A15FTCFS,""
2024-02-24,02202428,FRZOGRASCOPE,0000052433,195,EUR,211.23,A15EQOJG,""
2024-02-20,FE050430,SPIBERO,350058088,832.32,USD,832.32,A15F68HS,""
2024-03-02,FE050610,SPIBERO,350058088,836.53,USD,836.53,A15FOC6W,""
2024-03-01,25569,LESULBO,350020345,1834,USD,1834.00,A157TCUG,""
2024-02-20,FE050433,SPIBERO,350058088,678.41,USD,678.41,A15FIN3K,""
2024-03-02,FE050612,SPIBERO,350058088,207.26,USD,207.26,A15FLVGG,""
2024-02-27,F240204574,AMALIVRE,0000000698,726.1,USD,726.10,A141P5CW,""
2024-02-20,FE050431,SPIBERO,350058088,927.96,USD,927.96,A15FAX0G,""
2024-03-01,25570,LESULBO,350020345,1467,USD,1467.00,A157CVHC,""
2024-02-16,UP0043,VERGOSAUCT,0000034804,547.42,EUR,590.72,A15AXGNC,""
Data file
CategoryVoucherFeed
Statustrue
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