Id

35333

Created at

2024-09-20 07:00:04 UTC

Updated at

2024-09-20 07:00:04 UTC

Report time

2024-09-20 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-09-05,14356843,NCUDUKEP,850022535,750,USD,750.00,A2XGBFE4,"" 2024-09-17,206003,YBPUK,250071551,38.96,USD,38.96,A2XI5IBS,"" 2024-08-01,16111759,GEESTERUM,0000038456,872.36,USD,872.36,A2XGIE5W,"" 2024-06-01,PDYS2425,CCBEITECH,0000008307,338.65,USD,338.65,A2XCT0JK,"" 2024-09-17,206004,YBPUK,250071551,97.4,USD,97.40,A2XIBFG0,"" 2024-05-27,JGE2024CB00685FG,CCBOOK,450021967,258.46,USD,258.46,A2XCQEVC,"" 2024-08-31,412884,CAUKANOPY,150136009,1350,USD,1350.00,A2X3PS2C,"" 2024-09-06,10338481,MNUEAST,250095278,289.4,USD,289.40,A2XH0IK0,"" 2024-08-31,412885,CAUKANOPY,150136009,1000,USD,1000.00,A2X40M18,"" 2024-09-05,SUBS0905241,COUGSA,250021113,1550,USD,1550.00,A2X026ES,"" 2024-09-04,202453NUC,GWNUCLEO,250134883,2508,EUR,2787.40,A2X4DEWW,"" 2024-09-12,10339027,MNUEAST,250095278,62.8,USD,62.80,A2XHQWK0,"" 2024-09-03,11395,PRSGROUP,250054928,1209.98,USD,1209.98,A2X45RG8,"" 2024-07-24,16111718,GEESTERUM,0000038456,798,USD,798.00,A2X4H3MO,""

Data file

Category

VoucherFeed

Status

true

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