Id34189
Created at2024-09-07 07:00:04 UTC
Updated at2024-09-07 07:00:04 UTC
Report time2024-09-07 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2024-08-27,246318R,NYUURSUS,750007501,13750,USD,13750.00,A20SIZUW,""
2024-06-20,PM240628,KOPANCO,850137818,527.51,USD,527.51,A1E4AZMO,""
2024-08-13,82151,CDAVSOURCE,0000043411,47.95,USD,47.95,A20SL6HG,""
2024-08-07,116919,ENKMAGGS,550037662,2520,GBP,3195.94,A226NL24,""
2024-04-10,24040034,HKCHIUNI,650027951,208,USD,208.00,A223BCL4,""
2024-09-06,243164PU30,PLLEXMAC,550093808,67.6,USD,67.60,A22C3ZNS,""
2024-08-27,246317,NYUURSUS,750007501,2250,USD,2250.00,A20U3OAG,""
2024-09-06,243162PU28,PLLEXMAC,550093808,338.8,USD,338.80,A22BFARS,""
2024-09-02,2883,USMCBRIDE,0000030763,15000,USD,15000.00,A20PHN7G,""
2024-08-19,21022,DCULIBER,450035295,20065,USD,20065.00,A224AA5C,""
2024-08-31,343334795669MDS,NYUSTOCK,450090791,500,USD,500.00,A22B0UXW,""
2024-08-27,623,LIBROSDELA,0000041797,2062,USD,2062.00,A2260ZSC,""
2024-08-14,618,LIBROSDELA,0000041797,1810,USD,1810.00,A224N6I0,""
2024-09-06,243163PU29,PLLEXMAC,550093808,386.8,USD,386.80,A22BUIZW,""
2024-09-01,1GMNGH64LFT9,WAUAMAZ,0000021688,5588.82,USD,5588.82,A20PWWWC,""
2024-08-27,246319R,NYUURSUS,750007501,33000,USD,33000.00,A20YMYGC,""
2024-08-12,3136,UKBEATTIE,750119621,3295.85,GBP,4209.08,A20QGFOC,""
2024-09-06,243161PU27,PLLEXMAC,550093808,94.8,USD,94.80,A22B8H64,""
2024-07-23,82103,CDAVSOURCE,0000043411,704.51,USD,704.51,A20SB3TW,""
2024-08-12,3135,UKBEATTIE,750119621,920.84,GBP,1175.99,A20RBVUO,""
Data file
CategoryVoucherFeed
Statustrue
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