Id

32413

Created at

2024-08-17 07:00:04 UTC

Updated at

2024-08-17 07:00:04 UTC

Report time

2024-08-17 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-04-29,JGE2024CB00497FG,CCBOOK,450021967,407.63,USD,407.63,A0V3HAWW,"" 2024-07-01,998732024,CHUNGANG,0000038458,210,USD,210.00,A0V5UM4S,"" 2024-03-28,23883,UKOWOOD,0000003609,4575,GBP,5774.20,A0TTQFVK,"" 2024-08-13,2500403,EBSCO,450005618,-7234.47,USD,-7234.47,A0TX0Z8K,"" 2024-05-02,PM240458,KOPANCO,850137818,109.83,USD,109.83,A0V414HS,"" 2024-08-14,HEW5358777,MAUHARVS,250098724,79.2,USD,79.20,A0TWGBN4,"" 2024-06-14,786785,ENKHOGAR,850021121,38.27,USD,38.27,A0TXFVKW,"" 2024-08-09,SI6006,ENKPREQIN,750123920,56890,USD,56890.00,A0U31AQK,"" 2024-04-29,JGE2024CB00511FG,CCBOOK,450021967,295.93,USD,295.93,A0TYPSA4,"" 2024-08-01,14514,MAUBERNE,550005708,44917,USD,44917.00,A0TZ1UGO,"" 2024-08-01,20240325,FRBABEL,0000028938,737,EUR,794.97,A0UC9QK8,"" 2024-05-02,PM240457,KOPANCO,850137818,295.52,USD,295.52,A0V2S7AC,"" 2024-04-30,PM240449,KOPANCO,850137818,4923.43,USD,4923.43,A0V4ZK8C,"" 2024-07-18,PJ240083,KOPANCO,850137818,988.23,USD,988.23,A0V59UU0,"" 2024-08-31,PMA24029,KOPANCO,850137818,1226,USD,1226.00,A0V8LGGS,""

Data file

Category

VoucherFeed

Status

true

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