Id3513
Created at2022-08-26 02:00:04 UTC
Updated at2022-08-26 02:00:04 UTC
Report time2022-08-26 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2022-08-24,407586,YBP,250071551,481.85,USD,481.85,A2A5AUI0,""
2022-06-01,784036,ENKHOGAR,850021121,38.48,USD,38.48,A2B5FOTO,""
2022-03-16,PLSD22053,CCBEITECH,0000008307,550.87,USD,550.87,A2AXFVV8,""
2022-06-01,784048,ENKHOGAR,850021121,94.71,USD,94.71,A2B4OZV8,""
2022-03-16,PLSD22057,CCBEITECH,0000008307,351.49,USD,351.49,A2AXKIJ8,""
2022-08-24,211173,CAUFRONT,450020374,113.74,USD,113.74,A2A56E08,""
2022-08-10,210954,CAUFRONT,450020374,822.75,USD,822.75,A2A4XCXG,""
2022-07-26,IS12022249,TUISIS,350022617,5234,USD,5234.00,A2B0YR88,""
2021-08-05,PLS202137,CAUSCCHIN,350021420,1050,USD,1050.00,A2AWW47S,""
2022-04-05,005884RI,ENKAMATD,250121080,16713.84,USD,16713.84,A2AE0WWK,""
2022-05-30,25158,LESULBO,350020345,4089.5,USD,4089.50,A2ACWNAG,""
2022-06-13,25164,LESULBO,350020345,4539,USD,4539.00,A2A5R45C,""
2021-10-05,PLS202147,CAUSCCHIN,350021420,1270,USD,1270.00,A2AWQNUC,""
2021-09-28,PLS2021A21,CAUSCCHIN,350021420,1445,USD,1445.00,A2AX0E2O,""
2022-08-01,80229,CDAVSOURCE,0000043411,1160.08,USD,1160.08,A2AUF850,""
2022-07-18,BUS41069,UKBLOOMPUB,550131085,14962,USD,14962.00,A1J7ECFW,""
2022-05-26,PLSD22110,CCBEITECH,0000008307,1637.7,USD,1637.70,A2AZEO64,""
2022-08-24,407587,YBP,250071551,1858.31,USD,1858.31,A2A7P9J8,""
2022-07-29,20045040a,MNUEAST,250095278,145.78,USD,145.78,A2B0V4LG,""
2022-08-24,407570,YBP,250071551,754.02,USD,754.02,A2A78VC0,""
2022-03-16,PLSD22052,CCBEITECH,0000008307,369,USD,369.00,A2AX9AZG,""
2022-08-24,75329,YBPUK,250071551,100.32,USD,100.32,A2A28QZW,""
2022-06-15,722211,HBBOOKS,0000039600,426.1,USD,426.10,A2AWYPT8,""
Data file
CategoryVoucherFeed
Statustrue
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