Id2436
Created at2022-04-29 02:00:04 UTC
Updated at2022-04-29 02:00:04 UTC
Report time2022-04-29 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2020-01-16,20003030011,NYUMIPP,650026122,26.4,USD,26.40,A4IA4TH8,""
2022-01-06,PLSD21260,CCBEITECH,0000008307,581.63,USD,581.63,A4I2KO0W,""
2022-01-10,PLSD22005,CCBEITECH,0000008307,877.72,USD,877.72,A4HCMOKG,""
2020-12-22,01141,MXESTEVA,850036018,1143.05,USD,1143.05,A4I2C4GO,""
2021-03-12,000100008867,CAMBEIRO,850129578,98,USD,98.00,A4I7G9XS,""
2022-04-05,30931983460,JAPPUB,450021251,785.55,USD,785.55,A4HG2XK8,""
2022-01-06,PLSD21262,CCBEITECH,0000008307,480.61,USD,480.61,A4I0GAHK,""
2022-04-25,000100011329,CAMBEIRO,850129578,105,USD,105.00,A4I83YVC,""
2021-01-15,130378,SPIBERCUES,750077847,80,USD,80.00,A4I4868C,""
2021-12-21,007374,JAGANN,950029678,222800,JPY,1954.39,A4HGEQ94,""
2022-04-18,5274730,MIDWEST,0000029923,913.22,USD,913.22,A37U3I54,""
2022-03-22,783583,ENKHOGAR,850021121,953.65,USD,953.65,A4HYI5ES,""
2021-05-08,PLSD21111,CCBEITECH,0000008307,564.34,USD,564.34,A4I6UU3O,""
2022-01-06,PLSD21255,CCBEITECH,0000008307,1520.23,USD,1520.23,A4I3GO3W,""
2020-06-29,129339,SPIBERCUES,750077847,69.5,USD,69.50,A4I4I81C,""
2022-01-06,PLSD21246,CCBEITECH,0000008307,650.66,USD,650.66,A4I56UGG,""
2022-04-27,7955030,EBSCO,450005618,1902.93,USD,1902.93,A4GGY3X4,""
2021-08-30,37738,ISWEINBERG,0000036411,2216.2,USD,2216.20,A4HI2554,""
2022-04-18,5274726,MIDWEST,0000029923,41.05,USD,41.05,A37UCGAC,""
2021-12-24,007376,JAGANN,950029678,222350,JPY,1943.54,A4I8EXP8,""
2020-12-09,807705,ENKHOGAR,850021121,908.29,USD,908.29,A4HFVQ5C,""
Data file
CategoryVoucherFeed
Statustrue
Edit |
Back