Id

25328

Created at

2024-05-03 07:00:04 UTC

Updated at

2024-05-03 07:00:04 UTC

Report time

2024-05-03 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-04-25,RN1135377,CTUNEWSB,650022727,25989,USD,25989.00,A00JHL3K,"" 2024-04-29,220038,CAUFRONT,0000053803,467.34,USD,467.34,A4I42WC8,"" 2024-04-30,04193CO24129223,OHUOVERD,250131644,2008.75,USD,2008.75,A4EEFPK8,"" 2024-03-25,25602,LESULBO,350020345,4946.5,USD,4946.50,A012KE94,"" 2024-03-20,NPRA1771,NYNKSERV,0000055852,739.6,USD,739.60,A015O3JS,"" 2024-03-18,2407862,CAS,650020879,179.41,USD,179.41,A0WX4OBG,"" 2024-04-18,230206,PUVILL,950020334,81.42,USD,81.42,A4EQMZU4,"" 2024-03-20,NPRA1767,NYNKSERV,0000055852,593.2,USD,593.20,A014G7DO,"" 2024-04-26,04193CO24127267,OHUOVERD,250131644,1715.95,USD,1715.95,A4EG8LLG,"" 2024-03-30,FE051010,SPIBERO,350058088,1034.76,USD,1034.76,A0148Z9S,"" 2024-05-01,59163,YBP,250071551,1016.53,USD,1016.53,A4JFGC0O,"" 2024-04-24,240424,ONCSERBICA,850123930,289,USD,289.00,A4G15248,"" 2024-04-25,84232186,CENGAGE,0000004309,1135.44,USD,1135.44,A3D4Z1G8,"" 2024-04-25,84231912,CENGAGE,0000004309,7512.03,USD,7512.03,A3D493YO,"" 2024-05-01,59162,YBP,250071551,841.14,USD,841.14,A4IUZ6IO,""

Data file

Category

VoucherFeed

Status

true

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