Id26665
Created at2024-05-25 07:00:05 UTC
Updated at2024-05-25 07:00:05 UTC
Report time2024-05-25 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2024-05-17,76829A,YBP,250071551,1.68,USD,1.68,A3SSWCZC,""
2024-05-15,0713,MDVINTAGE,0000055572,475,USD,475.00,A3SP7LCO,""
2024-03-16,PLSD2419,CCBEITECH,0000008307,617.21,USD,617.21,A3TNU49W,""
2024-03-16,PLSD2416,CCBEITECH,0000008307,1181,USD,1181.00,A3TRUAMO,""
2024-03-16,PLSD2414,CCBEITECH,0000008307,577.87,USD,577.87,A3TRYI90,""
2024-03-16,PLSD2417,CCBEITECH,0000008307,516.01,USD,516.01,A3SWLI9O,""
2024-02-23,95189A,MXBKSMX,250005108,46.85,USD,46.85,A1VWL8QG,""
2024-03-16,PLSD2415,CCBEITECH,0000008307,1127.72,USD,1127.72,A3TSDV6K,""
2024-04-27,000051,UKJSAMARAS,0000057191,175,USD,175.00,A3T8G72K,""
2024-03-16,PLSD2418,CCBEITECH,0000008307,363.28,USD,363.28,A3SY2GR0,""
2023-08-29,PRI042,YAGI,350049890,10774.94,USD,10774.94,A2ZRTGD8,""
2024-05-20,INV018869,NYUMATCON,250121810,3555,USD,3555.00,A3R9RRGG,""
2023-09-07,PRI043,YAGI,350049890,10418.76,USD,10418.76,A3F2LK3G,""
2024-04-30,JGE2024CB00651FG,CCBOOK,450021967,273.18,USD,273.18,A3TSKIGG,""
2024-04-09,2024005,CAATURGEON,0000057334,173,USD,173.00,A3SPC8HC,""
2024-05-22,84359241,GALE,0000004309,998.81,USD,998.81,A3T44QGS,""
2024-01-22,24010039,JAISSEI,750022558,745900,JPY,5034.83,A2BHJ4IO,""
2024-05-15,2024A1962675,FRARTPRICE,0000047611,2226.4,USD,2226.40,A3SLNRCG,""
Data file
CategoryVoucherFeed
Statustrue
Edit |
Back