Id

3383

Created at

2022-08-12 02:00:04 UTC

Updated at

2022-08-12 02:00:04 UTC

Report time

2022-08-12 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2018-03-21,180365,COUGSA,250021113,51,USD,51.00,A17INN44,Invalid invoice date: must be between four years old and one month into the future 2022-04-11,33161,PAUBUCKING,950082699,890.5,USD,890.50,A174ZDQO,"" 2022-05-11,224233,PUVILL,950020334,471.27,USD,471.27,A17OWCB8,"" 2020-07-10,192850,COUGSA,250021113,23.8,USD,23.80,A17IY5QO,"" 2022-08-05,DKBF45422,IIDK,450020897,665.3,USD,665.30,A17B4RKK,"" 2022-05-09,132966,SPIBERCUES,750077847,81.94,USD,81.94,A17O0GPC,"" 2022-05-09,132963,SPIBERCUES,750077847,29.2,USD,29.20,A17MY90C,"" 2022-08-03,2221117,CAS,650020879,129.13,USD,129.13,A17LORCS,"" 2022-05-15,548336,SIMARTIN,850050236 002,587.5,USD,587.50,A17PPDOK,"" 2022-08-10,392806,YBP,250071551,1333.93,USD,1333.93,A178ZI8S,"" 2022-08-04,22103537,CAS,650020879,61.74,USD,61.74,A17M447K,"" 2022-08-08,37332,HARR,150033718,-15915.65,USD,-15915.65,A17BMIDS,"" 2022-06-30,20044808,MNUEAST,250095278,1218,USD,1218.00,A16FJUBS,"" 2022-07-26,23207613,FRERASMU,250043572,-73.79,USD,-73.79,A16HFBKK,"" 2022-06-30,CIV14543,SACLARK,0000009859,990.97,USD,990.97,A17MWDVO,"" 2022-08-04,40104595,COUTTS,650050508,99.69,USD,99.69,A178TSX4,"" 2022-08-03,385247,YBP,250071551,784.6,USD,784.60,A16CH9JG,"" 2022-06-27,CRL4502,ILUCRL,350005255,2604,USD,2604.00,A17GKFBK,"" 2022-05-09,132964,SPIBERCUES,750077847,510.57,USD,510.57,A17NEDSO,"" 2022-07-27,10309952,MNUEAST,250095278,851.05,USD,851.05,A16F6FDO,"" 2021-11-15,25019,LESULBO,350020345,4230.5,USD,4230.50,A17P09D0,"" 2022-05-05,22003030104,NYUMIPP,650026122,268.75,USD,268.75,A17LBPWS,"" 2022-07-28,20044998,MNUEAST,250095278,831,USD,831.00,A16F9Y2S,"" 2022-07-27,10309951,MNUEAST,250095278,692.95,USD,692.95,A16F61HO,""

Data file

Category

VoucherFeed

Status

true

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