Id
31614
Created at
2024-08-06 07:00:04 UTC
Updated at
2024-08-06 07:00:04 UTC
Report time
2024-08-06 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-08-01,12501799,MDUROW,250035609,238.36,USD,238.36,A01N9KKC,"" 2024-07-16,56362,GWINTLAND,650117843,4033,EUR,4396.82,A01NF8I0,Invalid reporting code: must be numeric and can not be blank 2024-06-26,FE052272,SPIBERO,350058088,862.7,USD,862.70,A01TLDHO,"" 2024-03-19,MARCH192024A,MEXALBAN,0000056398,14500,USD,14500.00,A018MUZO,"" 2024-08-01,DI3610,MIDWEST,0000029923,197.26,USD,197.26,A01NV0EG,"" 2024-04-01,BUS03024003,CCEXPORT,450020850,421.85,USD,421.85,A498XT8O,"" 2024-07-25,21657,NYUTHIRD,850007327,270,USD,270.00,A01P7TNK,"" 2024-07-01,81517,CAUKARNO,350026629,3605,USD,3605.00,A01MM8AC,"" 2024-05-24,46656,CAUMASER,150133784,23500,USD,23500.00,A01N5KCO,"" 2024-05-07,PR121A,MEUARSEN,0000004395,22572.18,USD,22572.18,A01NTM0K,"" 2024-08-01,DI3609,MIDWEST,0000029923,2314.63,USD,2314.63,A01NYHSC,"" 2024-05-04,809760,ENKHOGAR,850021121,1683.83,USD,1683.83,A01AK9R8,"" 2024-06-25,1080471,NEEJBRIL,750079474,4887.5,USD,4887.50,A01QH6AK,"" 2024-07-24,82105,CDAVSOURCE,0000043411,209.95,USD,209.95,A01N8A44,"" 2024-06-26,FE052271,SPIBERO,350058088,892.37,USD,892.37,A01SQCD0,"" 2024-07-01,0830296IN,LYRASIS,850110711,1603.63,USD,1603.63,A01M4FP8,"" 2024-08-02,138861,YBP,250071551,41.52,USD,41.52,A01OSQLK,"" 2024-07-01,0830295IN,LYRASIS,850110711,9347.25,USD,9347.25,A01B8NDO,"" 2024-07-01,0830294IN,LYRASIS,850110711,19209.58,USD,19209.58,A4GXQE8O,"" 2024-06-24,0000200001737,APROSSI,0000038510,780.1,USD,780.10,A01M6MMW,"" 2024-05-04,809758,ENKHOGAR,850021121,1375.95,USD,1375.95,A01A98AW,"" 2024-06-26,FE052270,SPIBERO,350058088,944.93,USD,944.93,A01RH4CO,"" 2024-07-09,82075,CDAVSOURCE,0000043411,53.95,USD,53.95,A01A28ZO,Invalid reporting code: must be numeric and can not be blank 2024-07-22,21005,DCULIBER,450035295,12565,USD,12565.00,A01NCFVS,"" 2024-07-23,57567,ORUSCHROD,0000016176,3500,USD,3500.00,A01PR4PS,"" 2024-06-12,0000200001725,APROSSI,0000038510,551.4,USD,551.40,A01MJT0O,"" 2024-08-02,138860,YBP,250071551,633.18,USD,633.18,A01P1BH0,"" 2024-08-02,138859,YBP,250071551,2003.34,USD,2003.34,A00ZCJCC,"" 2024-07-01,INV216807A,NJUNJIT,950079748,16733.02,USD,16733.02,A01O6BF8,"" 2024-04-01,53034,NYUJCUM,950006055,175000,USD,175000.00,A01OZU5K,"" 2024-07-18,53507,NYUJCUM,950006055,12000,USD,12000.00,A01O3E0S,""
Data file
Category
VoucherFeed
Status
true
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