Id
34805
Created at
2024-09-14 07:00:04 UTC
Updated at
2024-09-14 07:00:04 UTC
Report time
2024-09-14 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-08-30,30932074758,JAPPUB,450021251,184.99,USD,184.99,A2Q6XWVK,"" 2024-06-28,30932068529,JAPPUB,450021251,3399.25,USD,3399.25,A2Q72H5G,"" 2024-05-27,JGE2024CB00713FG,CCBOOK,450021967,81.34,USD,81.34,A2Q2LJ8W,"" 2024-09-12,175763,YBP,250071551,31.56,USD,31.56,A2PTVFLW,"" 2024-06-27,30932069347,JAPPUB,450021251,601.2,USD,601.20,A2Q6K9FW,"" 2024-06-28,30932068545,JAPPUB,450021251,589.91,USD,589.91,A2Q819B8,"" 2024-06-28,30932068502,JAPPUB,450021251,518.55,USD,518.55,A2Q7SWUK,"" 2024-08-05,5608322635,NYUBLOOM,250100049,9945.96,USD,9945.96,A2PRQ5Z0,"" 2024-06-28,30932068537,JAPPUB,450021251,1337.01,USD,1337.01,A2Q7E984,"" 2024-09-12,175761,YBP,250071551,494.44,USD,494.44,A2PFQ00W,"" 2024-09-12,175759,YBP,250071551,2082.96,USD,2082.96,A2PJF9H8,"" 2024-08-31,32297,EGLEILA,350021415,50,USD,50.00,A2PXO47K,"" 2024-09-14,INV66967,DCUFASTCAS,550127648,16537.5,USD,16537.50,A2PM2EPK,"" 2024-09-10,204831,YBPUK,250071551,96.3,USD,96.30,A2KD4TRK,"" 2024-09-11,F240932015,AMALIVRE,0000000698,227.56,USD,227.56,A2PUDO38,"" 2024-08-01,20139533,COUTTS,650050508,324.7,USD,324.70,A2PLOD00,"" 2024-08-07,36423,ILUNORC,150090153,1000,USD,1000.00,A2PYGLFW,"" 2024-09-09,1190365,OHUACS,0000016006,135083,USD,135083.00,A2PZCPGK,"" 2024-09-10,63262687,PROQUEST,650050508,16554.3,USD,16554.30,A2PRH9U0,"" 2024-06-27,PM240648,KOPANCO,850137818,469.02,USD,469.02,A28WI40G,"" 2024-09-12,175762,YBP,250071551,31.56,USD,31.56,A2PTNTX4,"" 2024-05-27,JGE2024CB00714FG,CCBOOK,450021967,757.28,USD,757.28,A2Q2PEWO,""
Data file
Category
VoucherFeed
Status
true
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