Id
31821
Created at
2024-08-09 07:00:03 UTC
Updated at
2024-08-09 07:00:03 UTC
Report time
2024-08-09 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-07-16,56362,GWINTLAND,650117843,4033,EUR,4396.82,A01NF8I0,"" 2024-08-01,101168928,UKUOXFORD,950061744,800,GBP,1014.59,A04UJLVK,"" 2024-07-31,408356,CAUKANOPY,150136009,2105.8,USD,2105.80,A04U1XJ8,"" 2024-07-09,120002,YBP,250071551,41.52,USD,41.52,A04LHWSS,"" 2024-07-01,3761,NYUIZZARD,350034808,436000,USD,436000.00,A04P6OQK,"" 2024-07-31,408357,CAUKANOPY,150136009,500,USD,500.00,A04PI0J4,"" 2024-07-19,128072,YBP,250071551,72.66,USD,72.66,A04URM5C,"" 2024-08-01,PLSD240801DA1,CCBEITECH,0000008307,926.29,USD,926.29,A04PD8UK,"" 2024-07-09,82075,CDAVSOURCE,0000043411,53.95,USD,53.95,A01A28ZO,"" 2024-08-02,MBCPRIN202401,KOKORSTU,350090116,2027,USD,2027.00,A04P90M0,"" 2024-07-04,F240724572,AMALIVRE,0000000698,2859.33,USD,2859.33,A04PPASS,"" 2024-07-15,25822900047,PL480E,250006216,23208,USD,23208.00,A04OXEXW,"" 2024-07-09,195648,YBPUK,250071551,141.6,USD,141.60,A04V6XX8,"" 2024-06-18,95187883,CORELOG,0000022209,50000,USD,50000.00,A04UASA8,""
Data file
Category
VoucherFeed
Status
true
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