Id

37184

Created at

2024-10-15 07:00:04 UTC

Updated at

2024-10-15 07:00:04 UTC

Report time

2024-10-15 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-10-10,NERL15927,NERL,350005255,18035.23,USD,18035.23,A3XAU09K,"" 2024-10-03,INVISS28411,MDUISSI,650089430,11275,USD,11275.00,A3XFJ35C,"" 2024-10-07,NERL15842,NERL,350005255,3976.42,USD,3976.42,A3XG9LP8,"" 2024-10-13,2500713,EBSCO,450005618,455.12,USD,455.12,A3WFDNJ0,"" 2024-09-17,98C,NYUHILL,650052484,5300,USD,5300.00,A3XETK60,"" 2024-10-11,NERL15940,NERL,350005255,6892.7,USD,6892.70,A3XABMGK,"" 2024-10-07,58835,VAULORNEB,350125106,5245,USD,5245.00,A3XE19Q4,"" 2024-07-10,PM240687,KOPANCO,850137818,603.38,USD,603.38,A3VDY874,"" 2024-10-11,8027589,EBSCO,450005618,54345.5,USD,54345.50,A3V6AZBO,"" 2024-09-11,10338954,MNUEAST,250095278,214.2,USD,214.20,A3X7P14W,"" 2024-09-30,EI248000006,NYUAPT,0000015041,3000,USD,3000.00,A3XCU1V0,"" 2024-10-01,240303,GWCEEOL,0000008662,4900,EUR,5408.33,A3XFTRPS,"" 2024-08-30,20052512,MNUEAST,250095278,1157,USD,1157.00,A2TK4J9W,"" 2024-10-10,NERL15922,NERL,350005255,7833.53,USD,7833.53,A3XCM7OO,"" 2024-10-11,NERL15947,NERL,350005255,8929,USD,8929.00,A3X9X28C,"" 2024-10-10,NERL15931,NERL,350005255,16277.47,USD,16277.47,A3XBYJAK,"" 2024-10-13,2500714,EBSCO,450005618,322.89,USD,322.89,A3WFDW8W,"" 2024-10-11,8027588,EBSCO,450005618,10259.77,USD,10259.77,A3V6AHI0,"" 2024-10-10,NERL15937,NERL,350005255,4246.84,USD,4246.84,A3XCB7E0,""

Data file

Category

VoucherFeed

Status

true

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