Id36919
Created at2024-10-10 07:00:05 UTC
Updated at2024-10-10 07:00:05 UTC
Report time2024-10-10 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2024-09-06,243159PU25,PLLEXMAC,550093808,675.2,USD,675.20,A3T144IG,""
2024-07-04,PM240667,KOPANCO,850137818,639.72,USD,639.72,A3DNDWC4,""
2024-10-01,NERL15632,NERL,350005255,24155,USD,24155.00,A3T2JT30,""
2024-09-17,2423189,CAS,650020879,59.42,USD,59.42,A3SV3UPK,""
2024-07-04,PM240670,KOPANCO,850137818,613.33,USD,613.33,A3SSLDRK,""
2024-09-12,FE053165,SPIBERO,350058088,31.08,USD,31.08,A3SM0WVO,""
2024-10-01,002785,MNUZINOS,0000006656,2500,USD,2500.00,A3SEI5I4,""
2024-07-10,PM240689,KOPANCO,850137818,563.81,USD,563.81,A3SXK08S,""
2024-10-08,209974,YBPUK,250071551,193.4,USD,193.40,A3SLOUE0,""
2024-09-23,2423554,CAS,650020879,70.5,USD,70.50,A3SJQQGW,""
2024-07-17,PM240729,KOPANCO,850137818,401.63,USD,401.63,A3SYHHVK,""
2024-08-22,IS12024206,TUISIS,350022617,3041,USD,3041.00,A3SZK52W,""
2024-08-14,IS12024183,TUISIS,350022617,3505,USD,3505.00,A3T0174G,""
2024-10-08,209973,YBPUK,250071551,19.34,USD,19.34,A3SLK96S,""
2020-09-03,8659,MXESPINOSA,350089513,788,USD,788.00,A3SD2J3C,Invalid invoice date: must be between four years old and one month into the future
2024-06-28,23DS000X1368,VIENTOS,650098759,173,USD,173.00,A3SKPMHK,""
2024-09-27,24090395,GRKARAM,0000036025,1618.96,EUR,1776.88,A3SU8YWK,""
2024-09-03,16111848,GEESTERUM,0000038456,194,USD,194.00,A3SKEX84,""
2024-10-03,0001767,LYRASIS,850110711,18420,USD,18420.00,A3SMCWWG,""
2024-10-05,941,JPCMULLER,450097382,300,USD,300.00,A3SU5DYW,""
2024-09-30,INV794321,NYUIBISW,250086316,28275,USD,28275.00,A3SL22K4,""
2024-09-06,243155PU21,PLLEXMAC,550093808,689.4,USD,689.40,A3T1JTK4,""
Data file
CategoryVoucherFeed
Statustrue
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