Id
32669
Created at
2024-08-20 07:00:04 UTC
Updated at
2024-08-20 07:00:04 UTC
Report time
2024-08-20 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-06-05,PM240588,KOPANCO,850137818,457.02,USD,457.02,A0YRSBTG,"" 2024-08-12,AUGUST12TH2024,USLURYE,0000058380,8500,USD,8500.00,A0YSSHD0,"" 2024-07-25,3034DTNSPRINCETON,UKWALLEN,0000000640,3340,GBP,4293.73,A0YTBPQ0,"" 2024-08-13,4000047,GWROSSICA,0000007396,4500,EUR,4961.42,A0YU8C3S,"" 2024-08-15,EM121622,NIKKEIAM,350089042,203.8,USD,203.80,A0YUO50C,"" 2024-08-16,150661,YBP,250071551,1441.24,USD,1441.24,A0XFWY2O,"" 2024-08-16,150662,YBP,250071551,515.48,USD,515.48,A0YHXZKG,"" 2024-08-13,13August2024,PAUMCK,550025202,16000,USD,16000.00,A0YIZQIO,"" 2024-08-09,82137,CDAVSOURCE,0000043411,519.95,USD,519.95,A0YJ8KKO,"" 2024-04-29,JGE2024CB00496FG,CCBOOK,450021967,181.77,USD,181.77,A0YK5HJ0,"" 2024-03-25,JGE2024CB00241FG,CCBOOK,450021967,350.09,USD,350.09,A0YL0JNS,"" 2024-04-29,JGE2024CB00510FG,CCBOOK,450021967,225.2,USD,225.20,A0YN231C,"" 2024-07-29,504,NYAPPLEDORE,0000055440,7010,USD,7010.00,A0YTNOFK,"" 2023-11-21,94692,LIB-LAT,950038640,4580,USD,4580.00,A0YV1C0C,"" 2024-08-15,7529,GOODDOCS,0000012658,559,USD,559.00,A0YJ6Y5W,"" 2024-06-05,PM240587,KOPANCO,850137818,301.52,USD,301.52,A0YJDU8G,"" 2024-07-14,823,GCLOUD,0000021149,2515,USD,2515.00,A0YSXOEC,"" 2024-07-22,116835,ENKMAGGS,550037662,2250,GBP,2909.63,A0YT4B7K,"" 2024-08-16,150663,YBP,250071551,42.08,USD,42.08,A0YHZXXS,"" 2024-08-16,150664,YBP,250071551,94.68,USD,94.68,A0YI1Y08,"" 2024-08-16,150665,YBP,250071551,1.76,USD,1.76,A0YI2ZTC,""
Data file
Category
VoucherFeed
Status
true
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