Id30245
Created at2024-07-18 07:00:04 UTC
Updated at2024-07-18 07:00:04 UTC
Report time2024-07-18 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2024-05-07,NPRA1802,NYNKSERV,0000055852,687.7,USD,687.70,A3B4RYH4,""
2024-05-07,NPRA1814,NYNKSERV,0000055852,633,USD,633.00,A3EKQU4S,""
2024-05-07,NPRA1806,NYNKSERV,0000055852,711.55,USD,711.55,A3B6NAS4,""
2024-06-12,20139123,COUTTS,650050508,270.93,USD,270.93,A3B63QJC,""
2024-05-07,NPRA1810,NYNKSERV,0000055852,679.4,USD,679.40,A3DS4AWK,""
2024-05-07,NPRA1815,NYNKSERV,0000055852,751.05,USD,751.05,A3EMCMUC,""
2024-05-07,NPRA1818,NYNKSERV,0000055852,712.35,USD,712.35,A3F89MJO,""
2024-05-07,NPRA1803,NYNKSERV,0000055852,674.75,USD,674.75,A3B65AMS,""
2024-05-27,333474,HARR,150033718,51.3,USD,51.30,A3D1CCO0,""
2024-07-16,196796,YBPUK,250071551,210.32,USD,210.32,A3B2SKVK,""
2024-07-16,196795,YBPUK,250071551,9.56,USD,9.56,A3B3ZB5C,""
2024-05-07,NPRA1816,NYNKSERV,0000055852,754.6,USD,754.60,A3F7SBMO,""
2024-05-07,NPRA1813,NYNKSERV,0000055852,853.3,USD,853.30,A3EB2OHO,""
2024-05-07,NPRA1817,NYNKSERV,0000055852,665,USD,665.00,A3F81VUC,""
2024-07-13,2500154,EBSCO,450005618,-206.83,USD,-206.83,A3F8QH9C,""
2024-05-07,NPRA1804,NYNKSERV,0000055852,734.9,USD,734.90,A3EDAW80,""
2024-05-07,NPRA1805,NYNKSERV,0000055852,768.2,USD,768.20,A3EH2C5C,""
2024-07-10,22411222,DCUWOODS,750020903,995,USD,995.00,A3B4K020,""
2024-05-07,NPRA1811,NYNKSERV,0000055852,564.35,USD,564.35,A3E4NPIS,""
Data file
CategoryVoucherFeed
Statustrue
Edit |
Back