Id
26665
Created at
2024-05-25 07:00:05 UTC
Updated at
2024-05-25 07:00:05 UTC
Report time
2024-05-25 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-05-17,76829A,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
Category
VoucherFeed
Status
true
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