Id
24074
Created at
2024-04-13 07:00:05 UTC
Updated at
2024-04-13 07:00:05 UTC
Report time
2024-04-13 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-03-29,682533,AMALIVRE,0000000698,2033.4,USD,2033.40,A1OVYDUC,"" 2024-02-22,INV2202241,UKSOKOL,250111712,4750,GBP,5962.68,A1PRCCJO,"" 2024-02-08,24003030031,NYUMIPP,650026122,170,USD,170.00,A1P9QPWC,"" 2024-01-31,10326023,MNUEAST,250095278,100,USD,100.00,A37M7NP8,"" 2024-04-09,329949,HARR,150033718,508.13,USD,508.13,A1IBSUWK,"" 2024-03-05,24003030060,NYUMIPP,650026122,72,USD,72.00,A1PL4Z40,"" 2024-02-14,5285,UKJCROFT,850089431,6035,GBP,7585.39,A1PFODY8,"" 2024-03-05,24003030059,NYUMIPP,650026122,65.25,USD,65.25,A1PHSZQS,"" 2024-04-08,329829,HARR,150033718,660.92,USD,660.92,A1NURU6S,"" 2024-04-08,329830,HARR,150033718,1462.44,USD,1462.44,A1NUSZS0,"" 2024-03-15,10334226,MNUEAST,250095278,184,USD,184.00,A1NV2YVS,"" 2024-04-08,329824,HARR,150033718,5109.08,USD,5109.08,A1NUGD84,"" 2024-04-09,329976,HARR,150033718,1618.87,USD,1618.87,A1NUP7L8,"" 2024-04-08,329828,HARR,150033718,914.47,USD,914.47,A1NUQND4,"" 2024-01-12,2341,CNHISTORY,550131438,5300,USD,5300.00,A1P63ITS,"" 2024-03-05,24003030061,NYUMIPP,650026122,191.2,USD,191.20,A1PCYOIG,"" 2024-03-05,20050719,MNUEAST,250095278,578.85,USD,578.85,A142V0RK,"" 2024-02-09,16111222,GEESTERUM,0000038456,388,USD,388.00,A1POC08K,"" 2024-03-28,219394,CAUFRONT,0000053803,891.53,USD,891.53,A1Q2IBM0,"" 2024-01-12,2338,CNHISTORY,550131438,9985,USD,9985.00,A1P6ST0G,"" 2024-02-12,24003030035,NYUMIPP,650026122,40.5,USD,40.50,A1PJRCDS,"" 2024-02-07,0000032INV,SMFACSFIN,0000026903,17405,EUR,18668.78,A1PTCYCW,""
Data file
Category
VoucherFeed
Status
true
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