Id

27284

Created at

2024-06-04 07:00:04 UTC

Updated at

2024-06-04 07:00:04 UTC

Report time

2024-06-04 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-06-01,70843163,PROQUEST,650050508,7181.54,USD,7181.54,A17UCXBG,"" 2024-06-01,70842332,PROQUEST,650050508,1200,USD,1200.00,A174XQ68,"" 2024-03-04,24003030086,NYUMIPP,650026122,45.6,USD,45.60,A0GR0Z5C,"" 2024-05-29,20240018,NLARTEM,0000050683,825,EUR,891.10,A0GGQ3WW,"" 2024-03-19,007888,JAGANN,950029678,220860,JPY,1462.32,A0GGB9YO,"" 2024-04-29,331711,HARR,150033718,1044.81,USD,1044.81,A1I3J1AS,"" 2024-05-28,20978,DCULIBER,450035295,65075,USD,65075.00,A0GGIZA0,"" 2024-04-09,241,CNHISTORY,550131438,8410,USD,8410.00,A0GH8L1C,"" 2024-06-03,PAYMENT39,EGLEILA,350021415,10000,USD,10000.00,A0GKWAPC,"" 2024-05-16,81443,CAUKARNO,350026629,163,USD,163.00,A0GNEGDS,"" 2024-05-10,22,GEMALUTZKI,0000033172,600,EUR,646.73,A0GNKKG0,"" 2024-06-01,70842697,PROQUEST,650050508,11376.1,USD,11376.10,A17F31EO,"" 2024-06-01,70842203,PROQUEST,650050508,4758,USD,4758.00,A16VPLB0,"" 2024-05-08,5316018,MIDWEST,0000029923,879.02,USD,879.02,A3P5QQZ0,"" 2024-06-01,70842493,PROQUEST,650050508,350,USD,350.00,A16J79CG,"" 2024-06-01,70842510,PROQUEST,650050508,701,USD,701.00,A186FXKW,"" 2024-05-29,10MAG,ITCHARTA,750129163,3668.5,EUR,3962.42,A0GGN16S,"" 2024-04-09,16111433,GEESTERUM,0000038456,1043,USD,1043.00,A3ZFYXXW,"" 2024-05-28,20979,DCULIBER,450035295,4855,USD,4855.00,A0GGARLK,"" 2024-05-16,40217263,NEERASMU,250043572,172.42,USD,172.42,A0GM2N5W,"" 2024-06-01,70842491,PROQUEST,650050508,750,USD,750.00,A16OSPNS,""

Data file

Category

VoucherFeed

Status

true

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