Id

29590

Created at

2024-07-09 07:00:04 UTC

Updated at

2024-07-09 07:00:04 UTC

Report time

2024-07-09 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-07-05,42720,UKEXACTED,0000031056,1020,USD,1020.00,A1RTCUGK,"" 2024-05-03,489,NYAPPLEDORE,0000055440,3715,USD,3715.00,A1RVFESO,"" 2024-06-27,June272024,FRVERRE,0000036886,1235.15,EUR,1322.55,A1RVOAS4,"" 2024-05-29,3095,FRLIBBEN,650111832,4500,USD,4500.00,A1S4PI6S,"" 2024-07-01,070124,CAUQUEER,0000036747,60000,USD,60000.00,A1S6M7C4,"" 2024-04-08,2346,CNHISTORY,550131438,9970,USD,9970.00,A1SVPCX0,"" 2024-07-01,2817,USMCBRIDE,0000030763,7500,USD,7500.00,A1S1FNFW,"" 2024-06-30,343335503181MDS,NYUSTOCK,450090791,500,USD,500.00,A1SA6QKO,"" 2024-06-13,116454,ENKMAGGS,550037662,4050,GBP,5165.33,A1RVLFGO,"" 2024-05-23,11283,FRKNUF,550133178,6242,EUR,6748.69,A1SKXLCK,"" 2024-06-14,18054,MDUBOOKSOD,0000043477,3825,USD,3825.00,A1S7EMPS,"" 2024-07-01,70847156,PROQUEST,650050508,45850.43,USD,45850.43,A1N737L8,"" 2024-06-13,116645,ENKMAGGS,550037662,3230,GBP,4119.51,A1RVI4Y0,"" 2024-06-07,142533,ENKQUARI,250021792,6650.93,USD,6650.93,A1RTE5RC,"" 2024-05-20,0000114INV,SMFACSFIN,0000026903,2235,EUR,2427.28,A1S0ZDY4,"" 2024-04-08,2344,CNHISTORY,550131438,9950,USD,9950.00,A1SSNHZ8,""

Data file

Category

VoucherFeed

Status

true

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