Id
2543
Created at
2022-05-11 02:00:05 UTC
Updated at
2022-05-11 02:00:05 UTC
Report time
2022-05-11 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2021-08-04,213220PU52,PLLEXMAC,550093808 001,538.2,USD,538.20,A0GPF3QK,"" 2021-10-12,214112PU57,PLLEXMAC,550093808 001,702.6,USD,702.60,A0GOGYHS,"" 2021-10-12,214121PU66,PLLEXMAC,550093808 001,283.6,USD,283.60,A0G8LIFC,"" 2022-02-09,7480,NJUNJLA,0000043099,250,USD,250.00,A0GD4SCW,"" 2021-08-30,FE037891,SPIBERO,350058088,592.9,USD,592.90,A0G3OV38,"" 2021-07-12,FE037485,SPIBERO,350058088,392.83,USD,392.83,A0GPWMDC,"" 2021-10-12,214120PU65,PLLEXMAC,550093808 001,260.4,USD,260.40,A0GO4V5K,"" 2021-07-20,FE037632,SPIBERO,350058088,589.32,USD,589.32,A0GQ3XES,"" 2022-02-01,FE040159,SPIBERO,350058088,908.41,USD,908.41,A0GR94WC,"" 2022-02-22,2205116,CAS,650020879,990.95,USD,990.95,A0GRN7AW,"" 2022-01-19,24652,TNGAIA,0000045343,708,USD,708.00,A0G2QW90,"" 2021-10-12,214116PU61,PLLEXMAC,550093808 001,620.4,USD,620.40,A0GNLTL0,"" 2021-12-04,24565,TNGAIA,0000045343,689,USD,689.00,A0GQEGI0,"" 2021-06-07,662314A,AMALIVRE,0000000698,70.58,USD,70.58,A04OV17S,"" 2022-02-16,674505,AMALIVRE,0000000698,304.21,USD,304.21,A0GBVNL8,"" 2022-05-05,81145,GAURKMA,0000021248,900,USD,900.00,A0FZN9QC,"" 2021-10-12,214115PU60,PLLEXMAC,550093808 001,666.6,USD,666.60,A0GP5FO0,"" 2021-11-02,FE038875,SPIBERO,350058088,550.56,USD,550.56,A0G8I3L4,"" 2022-05-03,25000050,AMALIVRE,0000000698,1697.89,USD,1697.89,A0G6E9YG,"" 2020-12-09,807703,ENKHOGAR,850021121,1000.44,USD,1000.44,A0G9BE7S,"" 2022-05-06,7955225,EBSCO,450005618,36193,USD,36193.00,A0BGIUV4,"" 2022-02-24,000100010751,CAMBEIRO,850129578,802,USD,802.00,A0GMHYS8,"" 2022-05-03,03052022,NYUDCOHN,550067319,800,USD,800.00,A0GJOIS0,"" 2021-12-04,24564,TNGAIA,0000045343,695,USD,695.00,A0G2XN88,"" 2021-10-12,214113PU58,PLLEXMAC,550093808 001,493.8,USD,493.80,A0G7KKSO,"" 2021-10-12,214114PU59,PLLEXMAC,550093808 001,643.4,USD,643.40,A0G7TL3O,"" 2022-02-14,000100010653,CAMBEIRO,850129578,808.8,USD,808.80,A0GDNK1W,"" 2022-02-16,101032,NYUMANPUB,150006277,662,USD,662.00,A0GIM1QW,"" 2021-07-12,FE037628,SPIBERO,350058088,690.19,USD,690.19,A0G5M55C,"" 2021-12-27,FE039770,SPIBERO,350058088,717.93,USD,717.93,A0GQOGX0,"" 2021-11-27,FE039319,SPIBERO,350058088,714.47,USD,714.47,A0GR11B4,"" 2022-02-14,000100010654,CAMBEIRO,850129578,734.4,USD,734.40,A0GEJXBW,"" 2022-03-16,10078386,LABYRINTH,350091295,44.89,USD,44.89,A0GRV2MW,"" 2022-01-04,FE039865,SPIBERO,350058088,732.26,USD,732.26,A0G85BK0,""
Data file
Category
VoucherFeed
Status
true
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