Id

29662

Created at

2024-07-10 07:00:04 UTC

Updated at

2024-07-10 07:00:04 UTC

Report time

2024-07-10 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-06-18,CIV16055,SACLARK,0000009859,759.79,USD,759.79,A1WV5IVC,"" 2024-07-02,335353,HARR,150033718,46.84,USD,46.84,A1WVNISC,"" 2024-06-27,56347,GWINTLAND,650117843,9025,EUR,9663.61,A1WVFZYC,Invalid reporting code: must be numeric and can not be blank 2024-05-30,43205775,FRERASMU,250043572,38.4,USD,38.40,A1WVKFD8,"" 2024-07-01,84623483,GALE,0000004309,7249.47,USD,7249.47,A1OHJVVC,"" 2024-07-03,2417659,CAS,650020879,36726.43,USD,36726.43,A1WV1QAO,"" 2024-06-03,24003030117,NYUMIPP,650026122,37.6,USD,37.60,A1ZJ7F7G,"" 2024-06-10,24003030120,NYUMIPP,650026122,62,USD,62.00,A1ZKSMGS,"" 2024-07-01,1MC9DVWT7GMT,WAUAMAZ,0000021688,344.92,USD,344.92,A1X2UPCC,"" 2024-05-18,180524,ONCSERBICA,850123930,755,USD,755.00,A1X0DPHG,"" 2024-05-19,190524,ONCSERBICA,850123930,949,USD,949.00,A1X00VR8,"" 2024-05-20,200524,ONCSERBICA,850123930,684,USD,684.00,A1X0JC6O,"" 2024-06-21,JUNE212024,LITHRDAUK,0000057335,15030,USD,15030.00,A1Z1FCOW,"" 2024-07-01,84623482,GALE,0000004309,5464.29,USD,5464.29,A1OG9FYG,"" 2024-07-09,116606,YBP,250071551,61.5,USD,61.50,A1YGZ8JC,""

Data file

Category

VoucherFeed

Status

true

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