Id34629
Created at2024-09-12 07:00:04 UTC
Updated at2024-09-12 07:00:04 UTC
Report time2024-09-12 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2024-06-12,000100015727,CAMBEIRO,850129578,1181.4,USD,1181.40,A2HEZMQ4,""
2024-07-29,FE052757,SPIBERO,350058088,610.52,USD,610.52,A2ICN8S4,""
2024-09-10,204830,YBPUK,250071551,19.26,USD,19.26,A2KCSSZ0,""
2024-07-29,FE052754,SPIBERO,350058088,991.83,USD,991.83,A2HQHJF4,""
2024-09-06,722606,NYUTHIEME,250130800,84.77,USD,84.77,A2KAZ634,""
2024-09-03,12518218,MDUROW,250035609,189.42,USD,189.42,A2HELJXO,""
2024-09-09,171638,YBP,250071551,965.58,USD,965.58,A2HEOCJW,""
2024-09-09,171580,YBP,250071551,420.8,USD,420.80,A2HECLK4,""
2024-08-29,INV0224,IEKENGAL,0000017812,845,GBP,1112.44,A2K1OW4W,""
2024-07-07,FE052408,SPIBERO,350058088,207.31,USD,207.31,A2HNIZGO,""
2024-07-07,FE052407,SPIBERO,350058088,973.04,USD,973.04,A2HM0UE0,""
2024-05-27,JGE2024CB00677FG,CCBOOK,450021967,165.41,USD,165.41,A2HVIK34,""
2024-07-16,24003030145,NYUMIPP,650026122,1109.25,USD,1109.25,A2IQCMCS,""
2024-09-09,171582,YBP,250071551,31.56,USD,31.56,A2HEGU6K,""
2024-09-10,204831,YBPUK,250071551,96.3,USD,96.30,A2KD4TRK,Invalid reporting code: must be numeric and can not be blank
2024-07-01,INV00051528,ILUEUROMON,450115805,34355,USD,34355.00,A2KBDEL4,""
2024-05-27,JGE2024CB00692FG,CCBOOK,450021967,590.43,USD,590.43,A2IYV2LW,""
2024-06-11,43206879,FRERASMU,250043572,163.79,USD,163.79,A2HEQ7WW,""
2024-09-09,171579,YBP,250071551,2019.84,USD,2019.84,A2HC7854,""
2024-07-29,FE052756,SPIBERO,350058088,874.42,USD,874.42,A2I32CT4,""
2024-09-09,171581,YBP,250071551,73.64,USD,73.64,A2HEE91S,""
2024-05-27,JGE2024CB00679FG,CCBOOK,450021967,391.25,USD,391.25,A2IM4A90,""
2024-07-01,NPRCH10006,NYNKSERV,0000055852,821.15,USD,821.15,A2JNR4K0,""
2024-05-27,JGE2024CB00678FG,CCBOOK,450021967,316.7,USD,316.70,A2I1UXM4,""
2024-07-29,FE052755,SPIBERO,350058088,567.93,USD,567.93,A2HYQV1O,""
Data file
CategoryVoucherFeed
Statustrue
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