Id

35822

Created at

2024-09-26 07:00:04 UTC

Updated at

2024-09-26 07:00:04 UTC

Report time

2024-09-26 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-07-11,PM240698,KOPANCO,850137818,238.5,USD,238.50,A35QO1YW,"" 2024-09-13,PM240894,KOPANCO,850137818,138.27,USD,138.27,A35P22US,"" 2024-08-22,809840,ENKHOGAR,850021121,102.08,USD,102.08,A35PI4SC,"" 2024-06-28,PM240653,KOPANCO,850137818,564,USD,564.00,A35VSO18,"" 2024-07-05,PM240671,KOPANCO,850137818,515.2,USD,515.20,A35ZWVLS,"" 2024-09-10,FE053135,SPIBERO,350058088,134.38,USD,134.38,A35FFC28,"" 2024-09-20,16629425434,JAPPUB,450021251,56.7,USD,56.70,A35ERZ38,"" 2024-09-12,PK240077,KOPANCO,850137818,683.2,USD,683.20,A35OTPE0,"" 2024-07-08,PM240676,KOPANCO,850137818,563.6,USD,563.60,A366SLW4,"" 2024-08-08,16623357887,JAPPUB,450021251,92.7,USD,92.70,A35ECYYS,"" 2024-07-11,PM240696,KOPANCO,850137818,262.15,USD,262.15,A35K7M2G,"" 2024-07-09,PK240044,KOPANCO,850137818,436.66,USD,436.66,A35OK1PC,"" 2024-09-10,205M,ITSISMEL,350129335,1648,EUR,1844.29,A35GY9OO,"" 2024-07-11,PM240697,KOPANCO,850137818,269.75,USD,269.75,A35NIWTK,"" 2024-08-23,16623358026,JAPPUB,450021251,91.35,USD,91.35,A35ELCTG,"" 2024-09-12,PM240889,KOPANCO,850137818,65.52,USD,65.52,A35QB7XK,"" 2024-07-11,PM240700,KOPANCO,850137818,269.75,USD,269.75,A35QJF2K,"" 2024-09-23,20762,PRLIBBAR,650006218,10000,USD,10000.00,A355R7YO,"" 2024-07-09,PK240045,KOPANCO,850137818,1799.79,USD,1799.79,A35QYWPK,"" 2024-09-24,207288,YBPUK,250071551,305.04,USD,305.04,A35492FC,"" 2024-09-24,207287,YBPUK,250071551,29.52,USD,29.52,A356DTXG,"" 2024-09-03,CUS003445,UKRSC,550020775,1777,USD,1777.00,A35H7NYG,"" 2024-07-12,PM240706,KOPANCO,850137818,301,USD,301.00,A35OAOTK,""

Data file

Category

VoucherFeed

Status

true

Edit | Back