Id
3624
Created at
2022-09-07 02:00:03 UTC
Updated at
2022-09-07 02:00:03 UTC
Report time
2022-09-07 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2022-04-23,PLSD22077,CCBEITECH,0000008307,461.31,USD,461.31,A31E3LXK,"" 2022-06-07,IS12022192,TUISIS,350022617,750,USD,750.00,A31PVOAG,"" 2022-06-24,26000975,AMALIVRE,0000000698,1043.86,USD,1043.86,A31NWJKC,"" 2022-08-04,87932,ATASIABKRM,0000007610,45,AUD,30.65,A31PEQYC,"" 2022-06-23,26000913,AMALIVRE,0000000698,976.36,USD,976.36,A318ZYQS,"" 2022-05-26,PLSD22106,CCBEITECH,0000008307,453.5,USD,453.50,A31I65UW,"" 2021-07-15,P2107153,CHINCLAS,0000003272,212,USD,212.00,A31QMAP8,"" 2022-06-24,26000947,AMALIVRE,0000000698,939.69,USD,939.69,A31OROH4,"" 2022-04-23,PLSD22084,CCBEITECH,0000008307,315.42,USD,315.42,A31GPIY8,"" 2022-08-03,102324,NJUPASSION,0000048652,299,USD,299.00,A31QFFEG,"" 2022-05-04,280374CR,YBP,250071551,-321.99,USD,-321.99,A31C8MWC,"" 2022-06-27,26001003,AMALIVRE,0000000698,781.37,USD,781.37,A319RE8S,"" 2022-07-21,678613,AMALIVRE,0000000698,113.36,USD,113.36,A31DOPO0,"" 2022-09-01,DI3101,MIDWEST,0000029923,61.76,USD,61.76,A3160P0K,"" 2022-07-21,27000543,AMALIVRE,0000000698,816.79,USD,816.79,A31M823G,"" 2022-07-28,27000749,AMALIVRE,0000000698,872.08,USD,872.08,A31DVZJS,"" 2022-08-11,20133509,COUTTS,650050508,367.77,USD,367.77,A3167SVO,"" 2022-05-12,PLSD22094,CCBEITECH,0000008307,918.44,USD,918.44,A31GV3N8,"" 2022-08-04,040822,ONCSERBICA,850123930,1006,USD,1006.00,A31JOUJ4,"" 2022-06-23,26000918,AMALIVRE,0000000698,853.09,USD,853.09,A31A1C6W,"" 2022-09-01,DI3100,MIDWEST,0000029923,56.76,USD,56.76,A31Q589S,"" 2022-05-26,PLSD22101,CCBEITECH,0000008307,766.34,USD,766.34,A31HWFPC,"" 2022-06-24,26000969,AMALIVRE,0000000698,880.08,USD,880.08,A31NK8TG,"" 2022-09-01,DI3099,MIDWEST,0000029923,2242.73,USD,2242.73,A31PYHWS,"" 2022-06-24,26000977,AMALIVRE,0000000698,881.09,USD,881.09,A31AE7DW,""
Data file
Category
VoucherFeed
Status
true
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