Id

26240

Created at

2024-05-18 07:00:04 UTC

Updated at

2024-05-18 07:00:04 UTC

Report time

2024-05-18 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-02-21,HEW5099818,MAUHARVS,250098724,44.55,USD,44.55,A2ZIAVHW,"" 2024-04-30,2499,NYUHONEY,0000032494,265,USD,265.00,A2V8ECMG,"" 2024-05-15,8026883,EBSCO,450005618,383.26,USD,383.26,A2JFSW2W,"" 2024-05-14,May142024,JSRICHARDS,0000042939,1280,USD,1280.00,A2ZCA5N8,"" 2024-05-16,10170593,NCULONGLF,0000025561,150,USD,150.00,A2ZCX23S,"" 2024-04-28,2075,UKFREEMAN,0000040409,6070,GBP,7593.22,A2ZCCTPK,"" 2024-05-15,20R0237695,GWDETAIL,0000031142,1727,USD,1727.00,A2ZCIHC4,"" 2024-03-07,334907,NYUWORLD,750007671,1260.52,USD,1260.52,A2ZPO3EW,"" 2024-03-11,42458,ISWEINBERG,0000036411,1402.68,USD,1402.68,A2ZQDKP4,"" 2024-05-09,92705,CTUREESE,150007625,675,USD,675.00,A2YQCXDK,"" 2024-04-22,3092,UKBEATTIE,750119621,728.35,GBP,899.50,A2ZCNEQ8,"" 2024-05-16,10170595,NCULONGLF,0000025561,300,USD,300.00,A2ZD32RS,"" 2024-02-27,240826PU10,PLLEXMAC,550093808,899,USD,899.00,A2ZI3DL8,"" 2024-02-29,786261,ENKHOGAR,850021121,1554.45,USD,1554.45,A2ZJCCNC,"" 2024-05-07,May72024,PAUJRBK,350052416,15000,USD,15000.00,A2ZC3WVK,"" 2024-05-14,51424,NJUPANOPLY,0000013990,1300,USD,1300.00,A2ZC62QC,"" 2024-03-07,334908,NYUWORLD,750007671,1801.7,USD,1801.70,A2ZPY7ZW,"" 2024-05-01,142375,ENKQUARI,250021792,40594.2,USD,40594.20,A2WTK2BO,"" 2024-05-08,491,NYAPPLEDORE,0000055440,760,USD,760.00,A2YTBEH8,""

Data file

Category

VoucherFeed

Status

true

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