Id
25568
Created at
2024-05-07 07:00:04 UTC
Updated at
2024-05-07 07:00:04 UTC
Report time
2024-05-07 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-05-03,61691,YBP,250071551,41.52,USD,41.52,A0KTKPOW,"" 2024-04-22,789,GCLOUD,0000021149,1215,USD,1215.00,A0PBFND8,"" 2024-04-15,514042,FRIRANFAR,350113151,73.95,USD,73.95,A0KYOVH4,"" 2024-04-26,219988,CAUFRONT,0000053803,555.85,USD,555.85,A0L687X0,"" 2024-04-15,116317,ENKMAGGS,550037662,1305,GBP,1624.23,A0KYR7KW,"" 2024-04-30,4672,OHFIRSTED,0000054982,1250,USD,1250.00,A0KYFLDC,"" 2024-04-12,81888,CDAVSOURCE,0000043411,71.95,USD,71.95,A0KYY5KW,"" 2023-12-21,7000024815,WILEYSUBS,550002140,7310.06,USD,7310.06,A0R9M3RC,"" 2024-04-11,0002885,NYADAMWEIN,0000045820,12000,USD,12000.00,A0KYGMBW,"" 2024-04-13,797,FRPSAUNIER,0000056981,1600,EUR,1705.30,A0KYI4KO,"" 2024-04-19,3090,UKBEATTIE,750119621,2337,GBP,2890.64,A0PVSB7S,"" 2024-03-29,10334666,MNUEAST,250095278,498.2,USD,498.20,A1I96R3G,"" 2024-05-03,61688,YBP,250071551,2750.7,USD,2750.70,A0RC26Z8,"" 2024-04-30,53950,DEUBRABNER,0000037970,12500,USD,12500.00,A0OMJ82K,"" 2024-04-22,790,GCLOUD,0000021149,1415,USD,1415.00,A0P0QE5K,"" 2024-03-21,10334440,MNUEAST,250095278,245.8,USD,245.80,A1NV5ZWS,"" 2024-03-12,30106617,MNUEAST,250095278,487.34,USD,487.34,A1NV66MG,"" 2024-03-18,MARCH182024,MNHBART,0000056426,1418.6,USD,1418.60,A0PM8Y6K,"" 2024-05-03,61689,YBP,250071551,487.86,USD,487.86,A0KTHYB4,"" 2024-04-22,81911,CDAVSOURCE,0000043411,109.95,USD,109.95,A0KZ8RLO,"" 2024-04-02,672,UKMAH,0000056995,2755,GBP,3455.10,A0Q7R438,"" 2023-12-31,31178,ISONTIME,150021923,4556.16,USD,4556.16,A13OBMK4,"" 2024-04-15,81893,CDAVSOURCE,0000043411,142.9,USD,142.90,A0KYT73W,"" 2024-04-15,1669,USGLOBUS,0000030842,5250,USD,5250.00,A0QGMWTK,""
Data file
Category
VoucherFeed
Status
true
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