Id
3169
Created at
2022-07-20 02:00:04 UTC
Updated at
2022-07-20 02:00:04 UTC
Report time
2022-07-20 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2022-07-15,368721,YBP,250071551,1389,USD,1389.00,A4JI7DJ0,"" 2022-03-14,1718,GRFRATTIS,0000000791,704.63,USD,704.63,A4K13VG0,"" 2022-06-30,20219580,NEERASMU,250043572,288.25,USD,288.25,A4JZPVD8,"" 2022-06-29,1000018949,OCLC,650003116,-111.69,USD,-111.69,A3OF8H1C,"" 2022-06-30,40104338,COUTTS,650050508,1006.68,USD,1006.68,A4JY06DO,"" 2022-06-30,20219439,NEERASMU,250043572,564.54,USD,564.54,A4JZRY7O,"" 2022-06-30,20219577,NEERASMU,250043572,356.56,USD,356.56,A4JZU3DG,"" 2022-06-30,20219572,NEERASMU,250043572,410.05,USD,410.05,A4JZQYSO,"" 2022-03-16,112571,ENKMAGGS,550037662,22750,GBP,27184.65,A4JYQO8K,"" 2022-06-29,26001077,AMALIVRE,0000000698,280.56,USD,280.56,A4JIMODK,"" 2022-06-30,20219493,NEERASMU,250043572,1132.22,USD,1132.22,A4JZCOTW,"" 2022-04-06,1725,GRFRATTIS,0000000791,4684.99,USD,4684.99,A4KBWK6W,"" 2022-06-30,20219570,NEERASMU,250043572,375.14,USD,375.14,A4JZJCC4,"" 2022-06-30,20219579,NEERASMU,250043572,300.59,USD,300.59,A4JZF7F0,"" 2022-06-30,20219574,NEERASMU,250043572,350.13,USD,350.13,A4JZIM98,"" 2022-07-08,NPRS199,RUKOZMENKO,0000019194 001,618.35,USD,618.35,A4L2QSWW,"" 2022-06-30,20219573,NEERASMU,250043572,308.91,USD,308.91,A4JZAC14,"" 2022-06-30,20219489,NEERASMU,250043572,509.7,USD,509.70,A4KVEAM4,"" 2022-06-30,20219566,NEERASMU,250043572,339.34,USD,339.34,A4JZK51G,"" 2022-06-30,20219582,NEERASMU,250043572,347.74,USD,347.74,A4JZH4BK,"" 2022-06-30,20219575,NEERASMU,250043572,372.39,USD,372.39,A4JZUSG8,"" 2022-07-14,22103170,CAS,650020879,801.68,USD,801.68,A4JXJ168,"" 2022-07-11,6888366277,BLOOMBNA,350005156,27200,USD,27200.00,A4I8Y6G4,"" 2022-06-30,20219488,NEERASMU,250043572,481.09,USD,481.09,A4JZT8CS,"" 2022-07-12,2219493,CAS,650020879,357.1,USD,357.10,A4JNQN28,"" 2022-06-30,20219571,NEERASMU,250043572,374.46,USD,374.46,A4JZGDMG,"" 2022-04-25,21217,DOLIVERGAL,0000042658,10550,USD,10550.00,A4L6TUQO,"" 2022-06-30,20219581,NEERASMU,250043572,421.06,USD,421.06,A4JZ1PB0,"" 2022-07-07,CMLR04322,ENKARTSSEA,650119272,2040,USD,2040.00,A4JS0EV4,"" 2022-06-30,20219578,NEERASMU,250043572,293.66,USD,293.66,A4JZEAUS,"" 2022-06-30,20219492,NEERASMU,250043572,543.5,USD,543.50,A4JZL62S,"" 2022-06-30,23206672,FRERASMU,250043572,137.84,USD,137.84,A4G2LLH4,"" 2022-06-02,23205617,FRERASMU,250043572,180.45,USD,180.45,A4G2LST0,"" 2022-06-30,20219440,NEERASMU,250043572,1268.87,USD,1268.87,A4JZ5ZBG,"" 2022-06-30,20219576,NEERASMU,250043572,417.98,USD,417.98,A4JZBEOS,"" 2022-06-30,20219569,NEERASMU,250043572,386.17,USD,386.17,A4JZ3UP4,"" 2022-04-02,253729,YBP,250071551,6691.75,USD,6691.75,A4KZCUSG,"" 2022-03-14,1721,GRFRATTIS,0000000791,3632.06,USD,3632.06,A4K1G00O,"" 2022-04-06,1723,GRFRATTIS,0000000791,1027.63,USD,1027.63,A4KBBCOS,"" 2022-07-07,40104382,COUTTS,650050508,1839.02,USD,1839.02,A4L6BEJK,"" 2022-03-14,1716,GRFRATTIS,0000000791,1331.11,USD,1331.11,A4K000N8,"" 2022-03-14,1714,GRFRATTIS,0000000791,1505.35,USD,1505.35,A4JZ4JB8,"" 2022-07-04,1ser2022,CYPMILL,0000032919 001,225,USD,225.00,A46CEMXO,"" 2022-07-04,846698626,THOMREUW,0000001223,4633,USD,4633.00,A3M2VXU4,"" 2022-06-24,NERL11865,NERL,350005255,12964.01,USD,12964.01,A3P8H1H4,"" 2022-06-14,1407,IEINA,0000006134,14400,USD,14400.00,A3KRAEQ0,""
Data file
Category
VoucherFeed
Status
true
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