Id
37296
Created at
2024-10-17 07:00:04 UTC
Updated at
2024-10-17 07:00:04 UTC
Report time
2024-10-17 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-09-04,F240931037,AMALIVRE,0000000698,233.04,USD,233.04,A3ZC33AO,"" 2024-09-30,857,GCLOUD,0000021149,2620,USD,2620.00,A3ZRT4OS,"" 2024-04-29,41847,ISWEINBERG,0000036411,2769.79,USD,2769.79,A3ZBSJWC,"" 2024-08-08,43310,ISWEINBERG,0000036411,1232.59,USD,1232.59,A3ZWMO2C,"" 2024-10-02,F241036130,AMALIVRE,0000000698,90.36,USD,90.36,A3ZHBBLW,"" 2024-09-19,1745,USGLOBUS,0000030842,1900,USD,1900.00,A3ZRILWO,"" 2024-07-22,25693,LESULBO,350020345,3849.5,USD,3849.50,A3ZPXAMW,"" 2024-08-30,43401,ISWEINBERG,0000036411,1325.59,USD,1325.59,A3ZWX5DO,"" 2024-09-23,F240933850,AMALIVRE,0000000698,154.56,USD,154.56,A3ZCLTZK,"" 2024-09-23,142750,ENKQUARI,250021792,9150,GBP,11954.37,A3ZS4LVS,"" 2024-08-08,43309,ISWEINBERG,0000036411,1268.77,USD,1268.77,A3ZWDVPG,"" 2024-10-02,F241036129,AMALIVRE,0000000698,1328.16,USD,1328.16,A3ZGVPHS,"" 2024-09-18,NERL15570,NERL,350005255,10408.96,USD,10408.96,A3ZNJ40G,"" 2024-07-17,43176,ISWEINBERG,0000036411,1319.99,USD,1319.99,A3ZVCUJ0,"" 2024-07-15,43153,ISWEINBERG,0000036411,1274.97,USD,1274.97,A3ZUV69G,"" 2024-06-14,25822620047,LCNAIROBI,250006216,8414,USD,8414.00,A3Z72VSO,"" 2024-10-08,26045532024,BEKULE,0000037525,1200,EUR,1317.06,A3ZT8T10,"" 2024-10-08,455664,STKASEMPA,0000016291,2515,USD,2515.00,A3ZTT87O,"" 2024-09-30,4122024,JOALQISTAS,0000044991,4000,USD,4000.00,A3ZSUG1W,"" 2024-07-15,43160,ISWEINBERG,0000036411,1257.65,USD,1257.65,A3ZV30IK,"" 2024-08-01,43269,ISWEINBERG,0000036411,1058.12,USD,1058.12,A3ZW6G44,"" 2024-09-10,81636,CAUKARNO,350026629,2652,USD,2652.00,A3ZBGRIK,"" 2024-09-23,F240933851,AMALIVRE,0000000698,726.21,USD,726.21,A3ZFXDJC,"" 2024-07-22,43201,ISWEINBERG,0000036411,1116.73,USD,1116.73,A3ZVMLLW,"" 2024-09-18,8521,GCLOUD,0000021149,35000,USD,35000.00,A3ZR6TOG,"" 2024-10-10,C126529,MIDWEST,0000029923,-31.26,USD,-31.26,A3ZIH9K8,"" 2024-10-08,LE02024000000039,TURSACMALI,0000050109,3300,USD,3300.00,A3ZOINC0,"" 2024-10-10,202023,YBP,250071551,63.12,USD,63.12,A3ZBBVIG,""
Data file
Category
VoucherFeed
Status
true
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