Id26115
Created at2024-05-16 07:00:04 UTC
Updated at2024-05-16 07:00:04 UTC
Report time2024-05-16 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-10-17,PA231017,CHINCLAS,0000003272,43.29,USD,43.29,A2JK4KSC,""
2023-05-19,P230519,CHINCLAS,0000003272,1414,USD,1414.00,A2JAQBUW,""
2023-05-23,PLSD2360,CCBEITECH,0000008307,971.77,USD,971.77,A2JDR2O8,""
2023-04-22,PLSD2337,CCBEITECH,0000008307,203.78,USD,203.78,A2IT98PO,""
2023-05-23,PLSD2359,CCBEITECH,0000008307,1120.16,USD,1120.16,A2JCS7FC,""
2024-05-13,92576980,MDUROW,250035609,-208.75,USD,-208.75,A2FRR64O,""
2023-09-18,US03023019,CCEXPORT,450020850,191.5,USD,191.50,A2JE6HOS,""
2023-02-28,P230221,CHINCLAS,0000003272,445,USD,445.00,A2J11UES,""
2023-05-18,P230518,CHINCLAS,0000003272,2827,USD,2827.00,A2J97BOS,""
2023-09-19,PA230919,CHINCLAS,0000003272,1191,USD,1191.00,A2JEEVDW,""
2024-05-10,332386,HARR,150033718,48.52,USD,48.52,A2J7KZGG,""
2023-09-25,P230925,CHINCLAS,0000003272,173,USD,173.00,A2JJZ1Y0,""
2023-05-20,P230520,CHINCLAS,0000003272,959,USD,959.00,A2JB0LZW,""
2023-05-29,JGE2023CB00844FG,CCBOOK,450021967,460.17,USD,460.17,A2H110WC,""
2024-04-30,81941,CDAVSOURCE,0000043411,679.65,USD,679.65,A2FILNJW,""
2023-10-25,JGE2023CB00061MC,CCBOOK,450021967,669.6,USD,669.60,A2JK9SFW,""
Data file
CategoryVoucherFeed
Statustrue
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