Id
37351
Created at
2024-10-18 07:00:04 UTC
Updated at
2024-10-18 07:00:04 UTC
Report time
2024-10-18 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-08-07,NPRA1832,NYNKSERV,0000055852,864.35,USD,864.35,A40MV3AK,"" 2024-10-07,INV164501,VAUSNL,350098305,49896,USD,49896.00,A40RD088,"" 2024-10-13,2500814,EBSCO,450005618,-1412.18,USD,-1412.18,A413O8H8,"" 2024-10-15,EM122158,NIKKEIAM,350089042,116.1,USD,116.10,A40P4KMK,"" 2024-10-07,INV164500,VAUSNL,350098305,20688,USD,20688.00,A40R68EG,"" 2024-09-30,683264,AMALIVRE,0000000698,3403.6,USD,3403.60,A40RJJQ0,"" 2024-10-15,211229,YBPUK,250071551,250.12,USD,250.12,A40UZDIK,"" 2024-08-07,NPRA1834,NYNKSERV,0000055852,722.75,USD,722.75,A40NB75K,"" 2024-08-07,NPRA1837,NYNKSERV,0000055852,865.95,USD,865.95,A40OAMRS,"" 2024-08-07,NPRA1835,NYNKSERV,0000055852,972.35,USD,972.35,A40NHVFK,"" 2024-10-04,117240,ENKMAGGS,550037662,8500,GBP,11042.39,A40P6YTC,"" 2024-10-15,HEW5620505,MAUHARVS,250098724,178.2,USD,178.20,A40SQ9DK,"" 2024-10-15,211228,YBPUK,250071551,38.48,USD,38.48,A40UV44C,"" 2024-08-22,392469,NYUMIRVISS,0000058652,275,USD,275.00,A40P0420,"" 2024-10-07,INV164499,VAUSNL,350098305,15498,USD,15498.00,A40RAIYC,"" 2024-08-07,NPRA1836,NYNKSERV,0000055852,550.95,USD,550.95,A40NY284,"" 2024-10-07,INV164498,VAUSNL,350098305,68895,USD,68895.00,A40PAMAO,"" 2024-07-16,UP0045,VERGOSAUCT,0000034804,468.07,EUR,508.27,A40OIMNO,"" 2024-08-07,NPRA1833,NYNKSERV,0000055852,777.15,USD,777.15,A40N2P7O,"" 2024-08-07,NPRCH10007,NYNKSERV,0000055852,712.2,USD,712.20,A40OM8D4,""
Data file
Category
VoucherFeed
Status
true
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