Id3522
Created at2022-08-27 02:00:03 UTC
Updated at2022-08-27 02:00:03 UTC
Report time2022-08-27 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2020-12-19,780918,ENKHOGAR,850021121,303.79,USD,303.79,A2BY939W,""
2022-03-16,PLSD22037,CCBEITECH,0000008307,664.09,USD,664.09,A2BXT54G,""
2022-08-25,78562940,GALE,0000004309,125,USD,125.00,A2C74WP8,""
2022-08-02,PM220692,KOPANCO,850137818,581.27,USD,581.27,A2C1K2ZS,""
2022-04-23,PLSD22074,CCBEITECH,0000008307,545.9,USD,545.90,A2BY8WN0,""
2022-08-25,37100,UKEXACTED,0000031056,690,USD,690.00,A2BWCIIW,""
2022-07-25,PM220676,KOPANCO,850137818,493.34,USD,493.34,A2BZSRFW,""
2021-02-27,EXP1015202021,DKAGENCIES,0000037836,2566.5,USD,2566.50,A2C2S2EK,""
2021-03-16,781172,ENKHOGAR,850021121,370.88,USD,370.88,A2BZ00Y8,""
2022-03-16,PLSD22034,CCBEITECH,0000008307,532.63,USD,532.63,A2BXKFE0,""
2021-04-17,781387,ENKHOGAR,850021121,683.12,USD,683.12,A2BYPTQS,""
2022-08-25,78562918,GALE,0000004309,175.7,USD,175.70,A2C6VKA4,""
2022-08-24,EXP1005202223,DKAGENCIES,0000037836,2124,USD,2124.00,A2BTIJ2O,""
2022-03-16,PLSD22029,CCBEITECH,0000008307,388.53,USD,388.53,A2BY1S5O,""
2022-08-25,US68669,COENHACORE,0000043884,613,USD,613.00,A2C7MRAK,""
Data file
CategoryVoucherFeed
Statustrue
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