Id
33235
Created at
2024-08-27 07:00:04 UTC
Updated at
2024-08-27 07:00:04 UTC
Report time
2024-08-27 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-07-01,NPRA1830,NYNKSERV,0000055852,566.85,USD,566.85,A1AMA02K,"" 2024-07-01,NPRA1828,NYNKSERV,0000055852,702.75,USD,702.75,A197XFR8,"" 2024-07-01,NPRA1831,NYNKSERV,0000055852,832.5,USD,832.50,A1APIM2C,"" 2024-07-05,NPRA1801,NYNKSERV,0000055852,697,USD,697.00,A1AU0R3O,"" 2024-07-01,NPRA1824,NYNKSERV,0000055852,681.8,USD,681.80,A19DET5O,"" 2024-07-01,NPRA1829,NYNKSERV,0000055852,610.85,USD,610.85,A1AJ13QK,"" 2024-07-18,24123,DOLIVERGAL,0000042658,5600,USD,5600.00,A1AAGX7S,"" 2024-07-05,NPRA1807,NYNKSERV,0000055852,669.8,USD,669.80,A1AUEF00,"" 2024-08-23,42923,UKEXACTED,0000031056,150,USD,150.00,A19X5ZBG,"" 2024-08-06,F240828197,AMALIVRE,0000000698,535.71,USD,535.71,A19KUMQW,"" 2024-08-17,10603,MAUCBW,750028131,1490,USD,1490.00,A1AEV7IO,"" 2024-08-14,13313,PAUAGVENT,250106715,15015,USD,15015.00,A1A6XG3G,"" 2024-07-23,F240726887,AMALIVRE,0000000698,664.64,USD,664.64,A19JNV0C,"" 2024-07-25,5718,USANTHEM,0000023939,1212,USD,1212.00,A19FWTA4,"" 2024-08-15,15AUGUST2024,UKLINENTHL,250119359,47753,GBP,63101.39,A1A38NGO,"" 2024-08-16,SLNN566685R25,ILUAMA,020006106,7268,USD,7268.00,A1A1HQQ4,"" 2024-07-09,9777,MXESPINOSA,350089513,1421,USD,1421.00,A19LUC5W,"" 2024-06-11,786749,ENKHOGAR,850021121,989.74,USD,989.74,A19HM22C,"" 2024-08-16,2024081601,NJNEVA,0000022241,7000,USD,7000.00,A196PLO4,"" 2024-07-01,NPRA1825,NYNKSERV,0000055852,756.35,USD,756.35,A19C1U70,"" 2024-07-01,NPRA1823,NYNKSERV,0000055852,566.05,USD,566.05,A19DLP5G,"" 2024-08-22,22August2024,BELUSTSINAU,0000048772,50900.78,USD,50900.78,A19G0YCS,"" 2024-07-31,683111,AMALIVRE,0000000698,1137.6,USD,1137.60,A19KFO8S,"" 2024-06-12,786756,ENKHOGAR,850021121,909.63,USD,909.63,A19IAXA4,"" 2024-07-01,NPRA1826,NYNKSERV,0000055852,717.8,USD,717.80,A19BK0RC,"" 2024-08-22,84926152,GALE,0000004309,8543.16,USD,8543.16,A19NEEJ0,"" 2024-07-01,NPRA1827,NYNKSERV,0000055852,720.2,USD,720.20,A19BF7M0,"" 2024-08-22,HEW5382643,MAUHARVS,250098724,29.7,USD,29.70,A19MX8E8,"" 2024-07-10,722408,HBBOOKS,0000039600,748.9,USD,748.90,A19G5ONC,""
Data file
Category
VoucherFeed
Status
true
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