Id35735
Created at2024-09-25 07:00:04 UTC
Updated at2024-09-25 07:00:04 UTC
Report time2024-09-25 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2024-06-01,PLSD2489,CCBEITECH,0000008307,613.79,USD,613.79,A33M4J7C,""
2024-09-23,19940,NJUFELCO,350005731,3793.12,USD,3793.12,A33SSB5C,""
2024-07-09,PM240686,KOPANCO,850137818,496.05,USD,496.05,A33TAWTO,""
2024-06-01,PLSD24108,CCBEITECH,0000008307,474.43,USD,474.43,A33V15N4,""
2024-07-12,000100015772,CAMBEIRO,850129578,108.5,USD,108.50,A34AQK48,""
2024-09-18,8047161,EBSCO,450005618,11018.81,USD,11018.81,A2W7323G,""
2024-09-23,NERL15607,NERL,350005255,1700,USD,1700.00,A341Q6NC,""
2024-08-30,40110332,COUTTS,650050508,181.82,USD,181.82,A1MKI3AG,""
2024-09-09,5608385439,NYUBLOOM,250100049,6645,USD,6645.00,A33SD8XW,""
2024-06-01,PDYS2423,CCBEITECH,0000008307,428.57,USD,428.57,A33LV1X8,""
2024-09-04,INV159065,VAUSNL,350098305,17715,USD,17715.00,A33RY5VW,""
2024-09-06,INVUS0924001,TXUFROSUL,650106284,47250,USD,47250.00,A33JR4A4,""
2024-07-02,PM240662,KOPANCO,850137818,542.03,USD,542.03,A33WFPBG,""
2024-09-09,339248,HARR,150033718,1055.7,USD,1055.70,A2TJ5D84,""
2024-08-07,NPRS228,NYNKSERV,0000055852,868.35,USD,868.35,A2WICNPS,""
2024-09-09,339247,HARR,150033718,554.22,USD,554.22,A33UT0NW,""
2024-09-09,1906665,ILUHOSP,0000003400,16380,USD,16380.00,A33JY754,""
2024-08-07,NPRS229,NYNKSERV,0000055852,810.9,USD,810.90,A3228NW0,""
2024-09-23,NERL15580,NERL,350005255,19843.98,USD,19843.98,A3414N9G,""
2024-09-17,56492,GWINTLAND,650117843,4530,EUR,5038.32,A33GS9IS,Invalid reporting code: must be numeric and can not be blank
2024-08-07,NPRS231,NYNKSERV,0000055852,951.05,USD,951.05,A33IQ8YS,""
2024-09-24,NERL15611,NERL,350005255,29071.24,USD,29071.24,A348D8L8,""
2024-07-12,000100015771,CAMBEIRO,850129578,216.3,USD,216.30,A3484ZAG,""
Data file
CategoryVoucherFeed
Statustrue
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