Id
32334
Created at
2024-08-16 07:00:04 UTC
Updated at
2024-08-16 07:00:04 UTC
Report time
2024-08-16 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-06-11,786742,ENKHOGAR,850021121,937.96,USD,937.96,A0RBSD1K,"" 2024-06-12,0000200001726,APROSSI,0000038510,1034.6,USD,1034.60,A0RBZ9YO,"" 2024-07-20,4164,MAUJGRAY,0000025461,5500,USD,5500.00,A0SG8WRO,"" 2024-05-02,PM240451,KOPANCO,850137818,33.75,USD,33.75,A0SF7EJC,"" 2024-08-09,WRDS0026442,WHARTON,450020708,60100,USD,60100.00,A0SGKK4W,"" 2024-07-17,142625,ENKQUARI,250021792,401.25,GBP,521.99,A0SG55I8,"" 2024-08-09,1495,NYUINLIB,0000009671,2880,USD,2880.00,A0SMH5J4,"" 2024-04-29,JGE2024CB00509FG,CCBOOK,450021967,230.91,USD,230.91,A0SNH4WG,"" 2024-07-01,116686,ENKMAGGS,550037662,9500,GBP,12184.71,A0SLYM8W,"" 2024-04-29,JGE2024CB00514FG,CCBOOK,450021967,21.93,USD,21.93,A0SNL49K,"" 2024-08-01,70843918,PROQUEST,650050508,8326.8,USD,8326.80,A0SRAK1O,"" 2024-08-14,10229883,NCULONGLF,0000025561,147,USD,147.00,A0SQQ08C,"" 2024-08-12,POL2344646PRINCETONDB,MEUHMW,0000040902,5886,USD,5886.00,A0SGESCC,"" 2024-02-19,PS240034,KOPANCO,850137818,392.97,USD,392.97,A0RK2TES,"" 2024-03-18,PS240049,KOPANCO,850137818,452.9,USD,452.90,A0SC0KIC,"" 2024-07-29,JGE2024CB01073FG,CCBOOK,450021967,43.87,USD,43.87,A0SNUOEG,"" 2024-08-15,148462,YBP,250071551,139.4,USD,139.40,A0STOARW,"" 2024-04-29,JGE2024CB00517FG,CCBOOK,450021967,297.07,USD,297.07,A0SNNU9C,"" 2023-09-11,09112023A,ARGLIBERTELLA,0000054650,20000,USD,20000.00,A0SQKZWO,"" 2024-07-18,16071,CAMAXRAM,0000044044,311.3,USD,311.30,A0SMPU9G,"" 2024-08-06,SIN012297,NYUMOMALC,020099161,6500,USD,6500.00,A0SMRIAK,"" 2024-08-14,148439,YBP,250071551,717.63,USD,717.63,A0SQ09GG,"" 2024-04-18,PS240071,KOPANCO,850137818,586.2,USD,586.20,A0RCUS2G,"" 2024-07-08,LIB2436954,MAUJOVE,350110110,69826,USD,69826.00,A0SGE7QO,"" 2024-03-25,JGE2024CB00419FG,CCBOOK,450021967,175.39,USD,175.39,A0SNCDDG,"" 2024-01-18,PS240007,KOPANCO,850137818,284.19,USD,284.19,A0REGJ8G,"" 2024-04-15,PM240389,KOPANCO,850137818,364.45,USD,364.45,A0RCLW30,"" 2024-07-12,4095,CAPTAHAB,0000025020,7425,USD,7425.00,A0SG8OL8,"" 2024-07-18,116820,ENKMAGGS,550037662,2000,GBP,2565.20,A0SG49VC,""
Data file
Category
VoucherFeed
Status
true
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