Id

32250

Created at

2024-08-15 07:00:04 UTC

Updated at

2024-08-15 07:00:04 UTC

Report time

2024-08-15 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-07-31,683073,AMALIVRE,0000000698,3667.23,USD,3667.23,A0MPMCVS,"" 2024-08-08,PSINV113903,MIUTECHST,0000047947,260,USD,260.00,A0O33UR8,"" 2024-08-13,200292,YBPUK,250071551,225.6,USD,225.60,A0LRL83K,"" 2024-08-13,200291,YBPUK,250071551,9.4,USD,9.40,A0MONAGK,"" 2024-07-18,707,RUYGINDILIS,0000055808,6000,USD,6000.00,A0PS4VQG,"" 2024-06-26,P240626,CHINCLAS,0000003272,375,USD,375.00,A0INNU5G,"" 2024-04-29,JGE2024CB00507FG,CCBOOK,450021967,1009.2,USD,1009.20,A0OG7GUC,"" 2024-04-29,JGE2024CB00508FG,CCBOOK,450021967,1123.55,USD,1123.55,A0PS6MGS,"" 2024-07-08,6888454768,BLOOMBNA,350005156,33435,USD,33435.00,A0NLTX0O,"" 2024-07-29,198409,YBPUK,250071551,161.33,USD,161.33,A0L7546C,""

Data file

Category

VoucherFeed

Status

true

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