Id3094
Created at2022-07-12 02:00:03 UTC
Updated at2022-07-12 02:00:03 UTC
Report time2022-07-12 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2022-07-26,2170787,ENKPREQIN,750123920,39000,USD,39000.00,A3OPQTEO,""
2022-07-08,362154,YBP,250071551,542.77,USD,542.77,A3PAB9YS,""
2022-06-17,99579183,ILUTHOMREU,850112936,28416,USD,28416.00,A3PMRPY4,""
2022-06-19,658553,ISTAKDIN,250119538,12306,USD,12306.00,A3OTQ9RC,""
2022-07-01,70736040,PROQUEST,650050508,500,USD,500.00,A3Q00HOK,""
2022-06-30,MR0419322211943,OHUOVERD,250131644,81,USD,81.00,A3OQYTZ4,""
2022-05-01,70726904,PROQUEST,650050508,1520,USD,1520.00,A3PTXM7G,""
2022-06-17,04193CO22196600,OHUOVERD,250131644,462.96,USD,462.96,A3P7FBRC,""
2022-06-24,04193CO22203048,OHUOVERD,250131644,257.32,USD,257.32,A3P8HE4O,""
2022-06-17,04193CO22196622,OHUOVERD,250131644,895.48,USD,895.48,A3P7BZXG,""
2022-07-07,MN0000329,MARCNOW,250107512,1998.5,USD,1998.50,A3OBUMP0,""
2022-07-01,04193CO22212067,OHUOVERD,250131644,170,USD,170.00,A3P8EABO,""
2022-06-24,04193CO22203047,OHUOVERD,250131644,1151.94,USD,1151.94,A3P8FPK4,""
2022-07-01,00013413,NYUGRANB,250005848,210000,USD,210000.00,A3P8JB18,""
2022-06-24,78037768,GALE,0000004309,127.5,USD,127.50,A3PYKPHG,""
2021-05-19,87261,CAUFORST,350005778,545,USD,545.00,A3P6V62C,""
2022-06-16,CAPRI202201,KOKORSTU,350090116 003,2352,USD,2352.00,A3OOJ7QC,""
2022-04-02,153702,CAUBOLER,250005099,2767.75,USD,2767.75,A3P8MQC4,""
2022-07-08,362155,YBP,250071551,782.08,USD,782.08,A3P93QAO,""
2022-06-16,04193CO22194836,OHUOVERD,250131644,207.03,USD,207.03,A3P7PEC4,""
2022-07-01,04193CO22212066,OHUOVERD,250131644,865.73,USD,865.73,A3P7Y4X4,""
Data file
CategoryVoucherFeed
Statustrue
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