Id3262
Created at2022-07-30 02:00:03 UTC
Updated at2022-07-30 02:00:03 UTC
Report time2022-07-30 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2021-08-30,JGE2021CB01333FG,CCBOOK,450021967,1144.4,USD,1144.40,A0NQXQ5C,""
2021-04-25,JGE2021CB00600FG,CCBOOK,450021967,397.65,USD,397.65,A0NMWCTC,""
2021-08-30,45465,ISJERU,650021266,792,USD,792.00,A0Q9VV7G,""
2022-06-30,PMA22010,KOPANCO,850137818,15338,USD,15338.00,A0OXT61C,""
2022-07-28,20222144,NEERASMU,250043572,543.59,USD,543.59,A0NPLUOW,""
2021-05-21,JGE2021CB00781FG,CCBOOK,450021967,1342.01,USD,1342.01,A0NNLW9C,""
2021-08-30,JGE2021CB01334FG,CCBOOK,450021967,635.35,USD,635.35,A0NTZ9O0,""
2022-01-06,US03022003,CCEXPORT,450020850,1098.3,USD,1098.30,A0NFAPT8,""
2022-05-28,323875,YBP,250071551,4991.07,USD,4991.07,A0NJEZJK,""
2022-06-11,338016,YBP,250071551,3799.34,USD,3799.34,A0NMI05C,""
2022-05-14,307266,YBP,250071551,5290.57,USD,5290.57,A0NMK9EC,""
2022-03-01,0224282,MAUDARMA,450005482,822,USD,822.00,A0NTF3QO,""
2022-08-30,45466,ISJERU,650021266,938,USD,938.00,A0QCK5KC,""
2022-07-28,20222145,NEERASMU,250043572,417.36,USD,417.36,A0NS3ALK,""
2022-06-04,330362,YBP,250071551,3261.93,USD,3261.93,A0NGCRPW,""
2022-01-06,US03022004,CCEXPORT,450020850,1339.11,USD,1339.11,A0OGSWAK,""
2022-05-21,315906,YBP,250071551,4889.1,USD,4889.10,A0NG8XWS,""
2022-05-11,224228,PUVILL,950020334,49.14,USD,49.14,A0NS6ULW,""
2022-03-28,0224300,MAUDARMA,450005482,962,USD,962.00,A0NSCVYW,""
2021-10-22,JGE2021CB01616FG,CCBOOK,450021967,1147.05,USD,1147.05,A0NSBAHG,""
2022-07-22,78198529,GALE,0000004309,125,USD,125.00,A0NPFFTS,""
2022-07-22,78198156,GALE,0000004309,4734.29,USD,4734.29,A0NOX6F4,""
2021-10-22,JGE2021CB01617FG,CCBOOK,450021967,751.79,USD,751.79,A0OC4YB0,""
Data file
CategoryVoucherFeed
Statustrue
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