Id

26179

Created at

2024-05-17 07:00:05 UTC

Updated at

2024-05-17 07:00:05 UTC

Report time

2024-05-17 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-04-22,22April2024,NYUBATTLED,250089828,250000,USD,250000.00,A2OTHW38,"" 2024-02-27,240825PU9,PLLEXMAC,550093808,702.2,USD,702.20,A2QF7XCK,"" 2024-01-29,JGE2024CB00011MC,CCBOOK,450021967,653.4,USD,653.40,A2Q3FPWC,"" 2024-02-27,240824PU8,PLLEXMAC,550093808,855,USD,855.00,A2QGGZC8,"" 2024-05-07,64434,YBP,250071551,48.51,USD,48.51,A2Q4VAGG,"" 2024-05-07,64436,YBP,250071551,325,USD,325.00,A2Q7EGV4,"" 2024-02-27,240823PU7,PLLEXMAC,550093808,760.6,USD,760.60,A2QFW0XW,"" 2024-05-07,64437,YBP,250071551,390,USD,390.00,A2Q5KI68,"" 2024-05-07,64435,YBP,250071551,920.93,USD,920.93,A2Q8FQJ4,"" 2024-01-29,JGE2024CB00012MC,CCBOOK,450021967,239.4,USD,239.40,A2Q3T8S4,"" 2023-10-30,JGE2023CB01496FG,CCBOOK,450021967,407.39,USD,407.39,A2Q2EJXO,""

Data file

Category

VoucherFeed

Status

true

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