Id

33503

Created at

2024-08-30 07:00:03 UTC

Updated at

2024-08-30 07:00:03 UTC

Report time

2024-08-30 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-08-26,221586,CAUFRONT,0000053803,23.35,USD,23.35,A1JZ9GV4,"" 2024-08-06,2420319,CAS,650020879,67.29,USD,67.29,A1JZAOM4,"" 2024-04-29,000100015544,CAMBEIRO,850129578,4362.4,USD,4362.40,A1KPXX0S,"" 2024-08-13,C60038960,COUTTS,650050508,-12.15,USD,-12.15,A1JZ5Q54,"" 2024-08-13,NNA24250156,TXNEWGEN,0000055833,1275,USD,1275.00,A1KRI3S8,"" 2022-04-26,1361,USGLOBUS,0000030842,2711,USD,2711.00,A1KGEJWS,"" 2024-08-06,2420320,CAS,650020879,120.36,USD,120.36,A1JZB5IG,"" 2024-08-26,7538,GOODDOCS,0000012658,559,USD,559.00,A1KS05XS,"" 2024-08-21,20240821M001,PAKSIMPEX,0000058721,2250,USD,2250.00,A1JZ67QG,"" 2024-08-04,EXP24258013,IIEBOOKCO,350131084,4675,USD,4675.00,A1KR0I2C,""

Data file

Category

VoucherFeed

Status

true

Edit | Back