Id

23613

Created at

2024-04-06 07:00:05 UTC

Updated at

2024-04-06 07:00:05 UTC

Report time

2024-04-06 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-03-23,113,NJDFPH,0000051362,50,USD,50.00,A1FDIZ9O,"" 2024-04-02,April22024,NJUNATHAN,0000009916,208.24,USD,208.24,A1FD9S90,"" 2024-02-13,95170,MXBKSMX,250005108,389.05,USD,389.05,A1EW7YHK,"" 2024-03-19,March192024,MEXALBAN,0000056398,14500,USD,14500.00,A1EOSK94,"" 2024-04-03,7451,GOODDOCS,0000012658,369,USD,369.00,A1FCDKWW,"" 2024-03-25,81324,CAUKARNO,350026629,88,USD,88.00,A1FDCOF0,"" 2023-03-12,10311401,MNUEAST,250095278,33946.8,USD,33946.80,A1ELR4O4,"" 2022-12-19,10311388,MNUEAST,250095278,23257.2,USD,23257.20,A1FD42XC,"" 2023-11-08,US03023024,CCEXPORT,450020850,594.49,USD,594.49,A1FGOBZ8,""

Data file

Category

VoucherFeed

Status

true

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