Id30904
Created at2024-07-27 07:00:04 UTC
Updated at2024-07-27 07:00:04 UTC
Report time2024-07-27 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2024-06-06,786691,ENKHOGAR,850021121,839.79,USD,839.79,A48WNHPG,""
2024-04-29,JGE2024CB00515FG,CCBOOK,450021967,352.65,USD,352.65,A48WDEA4,""
2024-04-01,BUS03024002,CCEXPORT,450020850,331.82,USD,331.82,A49A5QC4,""
2024-05-23,0000200001697,APROSSI,0000038510,864.1,USD,864.10,A490U5PC,""
2024-06-28,682950,AMALIVRE,0000000698,9759.06,USD,9759.06,A3B4OF30,""
2024-05-23,F648898,NYUELSEVIE,550072038,111670.2,USD,111670.20,A4720QB0,""
2024-07-01,70847276,PROQUEST,650050508,500,USD,500.00,A490C9VK,""
2024-06-07,0000200001718,APROSSI,0000038510,939.9,USD,939.90,A4913F1C,""
2024-05-20,809699,ENKHOGAR,850021121,53.51,USD,53.51,A48WMQUS,""
2024-04-01,BUS03024004,CCEXPORT,450020850,331.81,USD,331.81,A49BEQMO,""
2024-07-01,70848090,PROQUEST,650050508,2087,USD,2087.00,A48WW950,""
2024-07-01,70847298,PROQUEST,650050508,500,USD,500.00,A490G1OG,""
2024-07-01,70847994,PROQUEST,650050508,37870.93,USD,37870.93,A490NHT8,""
2024-06-07,96327,YBP,250071551,34621,USD,34621.00,A47L7W68,""
2024-01-09,7402812024,GWDPHYSI,550034159,184,EUR,199.67,A48X0K2S,""
2024-07-01,70847802,PROQUEST,650050508,3020,USD,3020.00,A490ISOC,""
2024-03-25,JGE2024CB00292FG,CCBOOK,450021967,111.31,USD,111.31,A48WCRAC,""
2024-07-01,70846941,PROQUEST,650050508,1402,USD,1402.00,A48Z6YJ4,""
Data file
CategoryVoucherFeed
Statustrue
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