Id33417
Created at2024-08-29 07:00:04 UTC
Updated at2024-08-29 07:00:04 UTC
Report time2024-08-29 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2024-08-20,2420752,CAS,650020879,172.29,USD,172.29,A1H0JTSG,""
2024-08-19,10336869,MNUEAST,250095278,252.85,USD,252.85,A1HWW9P4,""
2024-08-27,42977,UKEXACTED,0000031056,765,USD,765.00,A1G0VBQK,""
2024-10-19,1737,NYNEWSGUARD,0000045381,8799,USD,8799.00,A1FES5QG,Invalid invoice date: must be between four years old and one month into the future
2024-06-01,PLSD24104,CCBEITECH,0000008307,337.87,USD,337.87,A1E78RQC,""
2024-06-01,PLSD2497,CCBEITECH,0000008307,301,USD,301.00,A1E7C53S,""
2024-06-12,786769,ENKHOGAR,850021121,1265.84,USD,1265.84,A1HT8OCO,""
2024-08-22,156232,YBP,250071551,547.04,USD,547.04,A1HW49AC,""
2024-06-01,PLSD24109,CCBEITECH,0000008307,472.79,USD,472.79,A1E77W0O,""
2024-09-01,70860495,PROQUEST,650050508,5730,USD,5730.00,A1ETFN58,""
2024-08-22,156234,YBP,250071551,42.08,USD,42.08,A1HWK97O,""
2024-08-20,82168,CDAVSOURCE,0000043411,298.85,USD,298.85,A1G61HFO,""
2024-08-26,HEW5401949,MAUHARVS,250098724,1948,USD,1948.00,A1ET32AG,""
2024-08-22,156233,YBP,250071551,84.16,USD,84.16,A1HWD8TK,""
2024-08-26,87856,CAUFORST,350005778,2875,USD,2875.00,A1FGH844,""
2024-08-26,2171,SBRNET,350048862,2085,USD,2085.00,A1ETGQHW,""
2024-06-01,PLSD24100,CCBEITECH,0000008307,452.57,USD,452.57,A1E75V3O,""
2024-08-22,156231,YBP,250071551,1714.76,USD,1714.76,A1HVGQOK,""
2024-06-01,PLSD2486,CCBEITECH,0000008307,324.45,USD,324.45,A1E76RIC,""
2024-08-05,116907,ENKMAGGS,550037662,6300,GBP,8056.44,A0SM622K,""
2024-07-01,70846650,PROQUEST,650050508,13042.16,USD,13042.16,A4777D20,""
2024-07-31,PMA24025,KOPANCO,850137818,8897,USD,8897.00,A0V7VFW4,""
Data file
CategoryVoucherFeed
Statustrue
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