Id

34720

Created at

2024-09-13 07:00:04 UTC

Updated at

2024-09-13 07:00:04 UTC

Report time

2024-09-13 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2023-10-20,12304210,HARPUNEVER,0000043198,27,EUR,28.63,A2N6JG54,"" 2024-07-17,24003030149,NYUMIPP,650026122,63.75,USD,63.75,A2O91UHC,"" 2024-08-08,24003030154,NYUMIPP,650026122,417.75,USD,417.75,A2OB5EMC,"" 2024-02-27,JGE2021CP00168AU1,CCBOOK,450021967,5148,USD,5148.00,A2O0XYUC,"" 2024-07-19,24003030151,NYUMIPP,650026122,39,USD,39.00,A2OAZP7W,"" 2024-07-22,336002,NYUWORLD,750007671,1073.73,USD,1073.73,A2MMIYPW,""

Data file

Category

VoucherFeed

Status

true

Edit | Back