Id
3494
Created at
2022-08-24 02:00:05 UTC
Updated at
2022-08-24 02:00:05 UTC
Report time
2022-08-24 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2022-08-17,399065,YBP,250071551,540,USD,540.00,A1STV3NK,"" 2022-08-17,399066,YBP,250071551,206.18,USD,206.18,A1STVMMW,"" 2022-08-10,392098,YBP,250071551,354.9,USD,354.90,A1STVUQK,"" 2022-03-16,PLSD22040,CCBEITECH,0000008307,448.86,USD,448.86,A1SOUPTS,"" 2022-08-13,396014,YBP,250071551,202,USD,202.00,A1ST6U4C,"" 2022-07-11,PM220647,KOPANCO,850137818,678.34,USD,678.34,A1SX7UVK,"" 2022-07-05,9987320221,CHUNGANG,0000038458,210,USD,210.00,A1SZ0A60,"" 2022-06-29,PM220635,KOPANCO,850137818,514.74,USD,514.74,A1SGSGIS,"" 2022-07-11,PM220651,KOPANCO,850137818,155.1,USD,155.10,A1SH4NN4,"" 2022-08-16,397381,YBP,250071551,648.25,USD,648.25,A1ST5QJC,"" 2022-08-16,397382,YBP,250071551,161,USD,161.00,A1ST606K,"" 2022-08-09,390743,YBP,250071551,340,USD,340.00,A1ST6BOG,"" 2022-08-13,396012,YBP,250071551,495,USD,495.00,A1ST6J0C,"" 2022-08-13,396013,YBP,250071551,234.5,USD,234.50,A1ST6ON4,"" 2022-03-21,25117,LESULBO,350020345,5187.5,USD,5187.50,A1S1DO58,"" 2022-03-16,PLSD22035,CCBEITECH,0000008307,513.84,USD,513.84,A1SNYVJ4,"" 2022-08-11,392893,YBP,250071551,10399.94,USD,10399.94,A1ST7O7O,"" 2022-08-10,392581,YBP,250071551,387.86,USD,387.86,A1STOMEC,"" 2022-08-12,392896,YBP,250071551,213.54,USD,213.54,A1STW6P4,"" 2022-08-10,392099,YBP,250071551,98.1,USD,98.10,A1STWJNS,"" 2022-08-10,72396,YBPUK,250071551,343.24,USD,343.24,A1SSOBDK,"" 2022-08-16,73434,YBPUK,250071551,204.93,USD,204.93,A1SSP5P8,"" 2022-08-10,5281260,MIDWEST,0000029923,62.41,USD,62.41,A1SLA8D4,"" 2022-07-11,PM220646,KOPANCO,850137818,610.38,USD,610.38,A1SWO9S8,"" 2022-02-28,25097,LESULBO,350020345,5436,USD,5436.00,A1RYSM80,"" 2022-08-08,5606972233,NYUBLOOM,250100049,9375,USD,9375.00,A1KKXOFW,"" 2022-08-11,IN0035947,ITHAKA,350022622,12000,USD,12000.00,A1KKZNFG,"" 2022-04-05,005884RI,ENKAMATD,250121080,16713.84,USD,16713.84,A1SNESGK,Invalid reporting code: must be numeric and can not be blank 2022-06-16,90137,ISLEVIT,0000042565,4640,USD,4640.00,A1SVAZK0,"" 2022-08-19,401479,YBP,250071551,25.2,USD,25.20,A1SFH3L0,"" 2022-08-19,19754,ILUCRL,350005255,800,USD,800.00,A1SFKJYS,"" 2022-05-31,20044579,MNUEAST,250095278,877,USD,877.00,A0573SKW,"" 2022-06-29,PM220633,KOPANCO,850137818,575.34,USD,575.34,A1SG7V0C,"" 2022-08-18,22103746,CAS,650020879,227.78,USD,227.78,A1SFJAFW,"" 2022-03-16,PLSD22046,CCBEITECH,0000008307,1750.36,USD,1750.36,A1SP0ZWO,"" 2022-03-16,PLSD22036,CCBEITECH,0000008307,606.56,USD,606.56,A1SH6TF4,"" 2022-08-09,390742,YBP,250071551,114.99,USD,114.99,A1STL7MW,"" 2022-08-12,392895,YBP,250071551,2686.45,USD,2686.45,A1STLFTC,"" 2022-07-21,12069596,MDUROW,250035609,159.9,USD,159.90,A1SVPZU0,"" 2022-06-29,PM220634,KOPANCO,850137818,722.2,USD,722.20,A1SGI0LG,"" 2021-04-02,PLSD21088,CCBEITECH,0000008307,675.42,USD,675.42,A1SHKAZO,"" 2022-03-16,PLSD22030,CCBEITECH,0000008307,530.98,USD,530.98,A1SMU590,"" 2022-08-10,72395,YBPUK,250071551,204.38,USD,204.38,A1SSNOX8,"" 2022-08-19,402719,YBP,250071551,45,USD,45.00,A1SCWL6K,"" 2022-04-21,000100011298,CAMBEIRO,850129578,794.6,USD,794.60,A1L2SZE4,"" 2022-07-27,22003030148,NYUMIPP,650026122,61,USD,61.00,A1SK7Q3K,"" 2022-08-10,5281258,MIDWEST,0000029923,418.84,USD,418.84,A1SLFYDS,"" 2022-03-16,PLSD22033,CCBEITECH,0000008307,542.47,USD,542.47,A1SNC5MO,"" 2022-06-29,PM220632,KOPANCO,850137818,506.09,USD,506.09,A1SFSBWK,"" 2022-08-16,73433,YBPUK,250071551,441.4,USD,441.40,A1SSNYC4,"" 2022-06-29,PM220630,KOPANCO,850137818,498.8,USD,498.80,A1SFFPQK,"" 2022-08-18,399859,YBP,250071551,49.19,USD,49.19,A1SLMK9O,"" 2022-08-12,392894,YBP,250071551,5171.37,USD,5171.37,A1STP1R4,"" 2022-07-29,PMA22012,KOPANCO,850137818,4794,USD,4794.00,A1SHUW8O,"" 2022-07-27,22003030147,NYUMIPP,650026122,64.4,USD,64.40,A1SJ7ST8,""
Data file
Category
VoucherFeed
Status
true
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