Id25267
Created at2024-05-02 07:00:04 UTC
Updated at2024-05-02 07:00:04 UTC
Report time2024-05-02 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2024-02-06,24003030030,NYUMIPP,650026122,247.5,USD,247.50,A3JNH440,""
2024-02-21,13E,NYUFILM8837,0000023162,64.9,USD,64.90,A3J42UZW,""
2024-02-20,24003030046,NYUMIPP,650026122,753,USD,753.00,A3Q15BCW,""
2024-03-09,2430,ONCNORTH,350033823,450,USD,450.00,A3PNVORC,""
2024-04-30,184638,YBPUK,250071551,18.52,USD,18.52,A3QFI9JK,""
2024-03-04,24003030056,NYUMIPP,650026122,84.75,USD,84.75,A3JKJ6U8,""
2024-03-13,FE050794,SPIBERO,350058088,400.23,USD,400.23,A3UHGB58,""
2024-04-18,41824,MDU2NDSTOR,950084137,1412,USD,1412.00,A3JCODTK,""
2024-03-22,334971,NYUWORLD,750007671,2046.79,USD,2046.79,A3JIRP44,""
2024-03-04,24003030057,NYUMIPP,650026122,1128,USD,1128.00,A3MVSFEC,""
2024-03-21,FE050934,SPIBERO,350058088,959.27,USD,959.27,A3V0CN1K,""
2024-02-20,24003030045,NYUMIPP,650026122,670.5,USD,670.50,A3I7JQ9S,""
2024-02-06,24003030029,NYUMIPP,650026122,512.25,USD,512.25,A3JVVDA8,""
2024-04-24,219962,CAUFRONT,0000053803,53.12,USD,53.12,A3MJ1GEK,""
2024-02-19,24003030044,NYUMIPP,650026122,796.5,USD,796.50,A3NGPE40,""
2024-03-14,20031277,NYUTRACREP,750126570,4229,USD,4229.00,A3PKK4TO,""
2024-02-20,24003030048,NYUMIPP,650026122,648.75,USD,648.75,A3ONXRCS,""
2024-03-21,FE050933,SPIBERO,350058088,698.33,USD,698.33,A3V5P1FK,""
2024-02-20,24003030049,NYUMIPP,650026122,604.5,USD,604.50,A3OZ7QPK,""
2024-03-13,FE050792,SPIBERO,350058088,288.25,USD,288.25,A3UNCZH0,""
2024-01-22,1073684,NEEJBRIL,750079474,138,USD,138.00,A3Q77NP4,""
2024-02-20,24003030050,NYUMIPP,650026122,613.5,USD,613.50,A3L9ZS5O,""
2024-04-30,184639,YBPUK,250071551,111.12,USD,111.12,A3QKOH64,""
2024-02-28,USPUL2401BK,IQMUTHBOOK,0000043117,1160,USD,1160.00,A3MSFQ6K,""
2024-02-28,USPUL2402BK,IQMUTHBOOK,0000043117,1147,USD,1147.00,A3MLXC54,""
Data file
CategoryVoucherFeed
Statustrue
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