Id31677
Created at2024-08-07 07:00:04 UTC
Updated at2024-08-07 07:00:04 UTC
Report time2024-08-07 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2024-03-25,JGE2024CB00291FG,CCBOOK,450021967,437.36,USD,437.36,A02PAE9K,""
2024-08-02,MN0000362,MARCNOW,250107512,1615,USD,1615.00,A02JV0MG,""
2024-07-24,213078051,PAUSAE,0000036456,21998,USD,21998.00,A034RZ10,""
2024-04-08,PM240352,KOPANCO,850137818,593.81,USD,593.81,A02MGK28,""
2023-09-21,PA230921,CHINCLAS,0000003272,1470,USD,1470.00,A02NGRRK,""
2024-04-12,PM240385,KOPANCO,850137818,36.63,USD,36.63,A02ULQ88,""
2024-04-12,PM240384,KOPANCO,850137818,433.1,USD,433.10,A02VT0K8,""
2024-06-26,FE052274,SPIBERO,350058088,745.63,USD,745.63,A02RF8US,""
2024-06-26,FE052279,SPIBERO,350058088,533.77,USD,533.77,A02SMTU4,""
2024-03-25,JGE2024CB00285FG,CCBOOK,450021967,511.74,USD,511.74,A02OINVW,""
2024-06-26,FE052273,SPIBERO,350058088,714.67,USD,714.67,A02R8NQO,""
2024-08-05,39955,HARR,150033718,-771.57,USD,-771.57,A4FY53RW,""
2024-04-09,PM240366,KOPANCO,850137818,563.9,USD,563.90,A02RDRJC,""
2024-06-30,PMA24022,KOPANCO,850137818,9538,USD,9538.00,A02JAXBK,""
2024-05-06,95625,MXBKSMX,250005108,108.85,USD,108.85,A031L8BG,""
2024-07-19,PLSD24129,CCBEITECH,0000008307,164.99,USD,164.99,A02NO54C,""
2024-06-26,FE052278,SPIBERO,350058088,819.82,USD,819.82,A02SEJX4,""
2024-06-03,000100015693,CAMBEIRO,850129578,725.7,USD,725.70,A02NB554,""
2024-06-12,000100015724,CAMBEIRO,850129578,950.2,USD,950.20,A02VC65O,""
2024-06-26,FE052275,SPIBERO,350058088,698.48,USD,698.48,A02RKVV4,""
2024-06-26,FE052276,SPIBERO,350058088,770.07,USD,770.07,A02S3PN4,""
2024-08-05,199286,YBPUK,250071551,132.02,USD,132.02,A02JOXHK,""
2024-06-26,FE052277,SPIBERO,350058088,750.67,USD,750.67,A02S9100,""
2024-06-12,000100015722,CAMBEIRO,850129578,816.5,USD,816.50,A02SXE30,""
2024-06-12,000100015726,CAMBEIRO,850129578,793.4,USD,793.40,A02VJYSG,""
2024-05-04,809757,ENKHOGAR,850021121,1415.7,USD,1415.70,A0310MHW,""
2024-06-03,000100015690,CAMBEIRO,850129578,796.7,USD,796.70,A02N502S,""
2024-08-05,39953,HARR,150033718,-46,USD,-46.00,A4GHXRK8,""
2024-04-29,JGE2024CB00516FG,CCBOOK,450021967,53.43,USD,53.43,A02QFZ0W,""
2024-08-01,1PQ7K7W76TDX,WAUAMAZ,0000021688,4723.88,USD,4723.88,A02J1WXS,""
2024-08-05,199285,YBPUK,250071551,28.29,USD,28.29,A02HVJV0,""
2024-08-06,PROEP202408005,ARSPOL,250020811,71.04,USD,71.04,A02KLA84,""
2024-06-18,000100015739,CAMBEIRO,850129578,528.9,USD,528.90,A02N29GS,""
2024-08-05,39954,HARR,150033718,-588.2,USD,-588.20,A4GIDBA8,""
2024-06-12,000100015723,CAMBEIRO,850129578,753.7,USD,753.70,A02V4DZK,""
2024-07-07,FE052404,SPIBERO,350058088,779.8,USD,779.80,A02TLEFO,""
2024-04-09,PM240369,KOPANCO,850137818,428.96,USD,428.96,A02UY680,""
2024-06-12,000100015725,CAMBEIRO,850129578,862,USD,862.00,A02VFPBG,""
2024-04-09,PM240368,KOPANCO,850137818,93.8,USD,93.80,A02U3T38,""
Data file
CategoryVoucherFeed
Statustrue
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