Id
3419
Created at
2022-08-16 02:00:03 UTC
Updated at
2022-08-16 02:00:03 UTC
Report time
2022-08-16 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2022-01-30,PLSD22016,CCBEITECH,0000008307,563.23,USD,563.23,A1BBLTOS,"" 2022-01-30,PLSD22017,CCBEITECH,0000008307,460.17,USD,460.17,A1BIVBKS,"" 2022-01-30,PLSD22011,CCBEITECH,0000008307,493.88,USD,493.88,A1BFIFYG,"" 2022-01-30,PLSD22010,CCBEITECH,0000008307,452.12,USD,452.12,A1BDWJXG,"" 2022-08-13,2300266,EBSCO,450005618,1330.61,USD,1330.61,A19UEUVK,"" 2022-08-13,2300267,EBSCO,450005618,85.25,USD,85.25,A19UF2O4,"" 2022-08-12,395445,YBP,250071551,2074.24,USD,2074.24,A1B4G1ZC,"" 2022-05-19,P220519,CHINCLAS,0000003272,379,USD,379.00,A1BBBVCS,"" 2022-01-30,PLSD22013,CCBEITECH,0000008307,691.1,USD,691.10,A1BGM7QW,"" 2022-01-30,PLSD22015,CCBEITECH,0000008307,987.1,USD,987.10,A1BIHUBC,"" 2022-07-15,PA220715,CHINCLAS,0000003272,70,USD,70.00,A1BATGP8,"" 2022-05-20,PA220520,CHINCLAS,0000003272,85,USD,85.00,A1BAXSN4,"" 2022-06-28,PA220628,CHINCLAS,0000003272,170,USD,170.00,A1BB5TU8,"" 2019-02-20,022091,FRIRANFAR,350113151,9825.75,USD,9825.75,A1B6IBLC,"" 2021-07-15,P2107152,CHINCLAS,0000003272,1005,USD,1005.00,A1B9SW6S,"" 2022-07-28,20133388,COUTTS,650050508,350.75,USD,350.75,A1B48M2W,"" 2022-01-30,PLSD22014,CCBEITECH,0000008307,554.2,USD,554.20,A1BGVBR8,"" 2022-07-27,71690,ENKTANG,0000048343,1087.5,USD,1087.50,A1B9NLIW,"" 2019-02-25,522091,FRIRANFAR,350113151,3448.91,USD,3448.91,A1B81XTW,"" 2022-01-30,PLSD22012,CCBEITECH,0000008307,384.02,USD,384.02,A1BFX6O0,"" 2022-08-11,1451,MIUACHINA,0000032638,4776,USD,4776.00,A1AZKZFO,""
Data file
Category
VoucherFeed
Status
true
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