Id
2393
Created at
2022-04-23 02:00:05 UTC
Updated at
2022-04-23 02:00:05 UTC
Report time
2022-04-23 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2022-03-01,1388456,NJUBTC,150115516,3250,USD,3250.00,A3GAW3KG,"" 2022-03-14,DKBF92621,IIDK,450020897,1250.1,USD,1250.10,A2EM6XBC,"" 2022-02-21,274074,HARR,150033718,149.01,USD,149.01,A3GLCP4O,"" 2022-03-24,40103561,COUTTS,650050508,1956.85,USD,1956.85,A3GCEZSW,"" 2022-04-14,15640,UKJOURNEY,0000046781,391.28,USD,391.28,A3GI4JSW,"" 2022-03-10,40103430,COUTTS,650050508,349.63,USD,349.63,A3GLT3SK,"" 2022-03-31,40103644,COUTTS,650050508,725.44,USD,725.44,A3GBC71K,"" 2022-03-17,40103506,COUTTS,650050508,481.02,USD,481.02,A3GFXCSS,"" 2022-03-14,40103455,COUTTS,650050508,161.53,USD,161.53,A3GLNPYS,"" 2022-04-14,000100011260,CAMBEIRO,850129578,87,USD,87.00,A3FFNF2C,"" 2022-01-19,271798,HARR,150033718,1717.51,USD,1717.51,A2LOJIFG,"" 2022-04-18,572382,FLUGAUNT,0000040938,176.14,USD,176.14,A3GDFUF8,"" 2022-02-10,30104326,MNUEAST,250095278,381.2,USD,381.20,A3GEIN9C,"" 2022-03-17,40103493,COUTTS,650050508,1315.14,USD,1315.14,A3GKQHQW,"" 2022-02-10,30104318,MNUEAST,250095278,404,USD,404.00,A3GFNK3K,"" 2022-02-10,30104321,MNUEAST,250095278,305.2,USD,305.20,A3GHVWB0,"" 2021-12-23,400598,AMALIVRE,0000000698,839.88,USD,839.88,A3GSPF80,"" 2022-03-31,40103645,COUTTS,650050508,184,USD,184.00,A3GB2HNS,"" 2022-04-22,2200357,ITNARD,350021302,766,EUR,829.97,A3GDN3M0,"" 2022-02-10,30104323,MNUEAST,250095278,473.35,USD,473.35,A3GF9PPW,"" 2021-08-23,24969,LESULBO,350020345,4460.5,USD,4460.50,A3GIXRQC,"" 2022-02-10,30104327,MNUEAST,250095278,366,USD,366.00,A3GDZ8VO,"" 2022-02-10,30104325,MNUEAST,250095278,288.1,USD,288.10,A3GGJRL8,"" 2022-04-20,042022PRI,VAUMICKOLU,650086785,150,USD,150.00,A3GI9UJK,"" 2022-03-17,22030049,JAISSEI,750022558,93400,JPY,788.23,A3GN0YHW,"" 2022-02-24,A2022484784,NYUSTATIST,0000013318,5291,USD,5291.00,A3GH6E3G,"" 2022-03-31,40103642,COUTTS,650050508,1860.08,USD,1860.08,A3GBFZRS,"" 2022-03-24,40103566,COUTTS,650050508,266,USD,266.00,A3GC7ECG,"" 2022-03-24,40103563,COUTTS,650050508,199.3,USD,199.30,A3GC9YPG,""
Data file
Category
VoucherFeed
Status
true
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