Id3754
Created at2022-09-21 02:00:03 UTC
Updated at2022-09-21 02:00:03 UTC
Report time2022-09-21 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2022-08-08,CIV14625,SACLARK,0000009859,968.97,USD,968.97,A0YKJDLS,""
2022-08-19,20045392,MNUEAST,250095278,700,USD,700.00,A0V5DWA4,""
2022-03-29,31,ITARENGAR,850126311,1460,EUR,1464.39,A0Y6GCR0,""
2022-09-15,22103969,CAS,650020879,820.53,USD,820.53,A0ZM4CBG,""
2022-08-24,CIV14657,SACLARK,0000009859,1092.15,USD,1092.15,A0TBNRVO,""
2022-06-26,30931991854,JAPPUB,450021251,3806.14,USD,3806.14,A1607M04,""
2022-09-15,79187379,CENGAGE,0000004309,468.35,USD,468.35,A0WB28S4,""
2022-06-26,30931991838,JAPPUB,450021251,3046.52,USD,3046.52,A158TRF0,""
2022-08-19,10107661,LABYRINTH,350091295,1954.71,USD,1954.71,A15AXBSC,""
2022-04-23,PLSD22072,CCBEITECH,0000008307,519.17,USD,519.17,A0TC5WT8,""
2022-09-16,20227084,NEERASMU,250043572,-44.21,USD,-44.21,A0T8SG4K,""
2022-09-19,79236849,GALE,0000004309,3175,USD,3175.00,A1055WKC,""
2022-06-23,10309372,MNUEAST,250095278,1045.29,USD,1045.29,A057AL6G,""
2022-09-01,1452291058,SPRINGER,450088241,42140.25,USD,42140.25,A0TBZ988,""
2022-04-23,PLSD22078,CCBEITECH,0000008307,449.83,USD,449.83,A0V27YCO,""
2022-05-25,2215354,CAS,650020879,20.29,USD,20.29,A0W0ZRH4,""
2022-09-19,79236777,GALE,0000004309,1616.83,USD,1616.83,A0ZP4PJW,""
2022-07-28,20045000,MNUEAST,250095278,966,USD,966.00,A16FBE5S,""
2022-06-30,20044806,MNUEAST,250095278,1245,USD,1245.00,A16FJ25W,""
2022-06-30,20044814,MNUEAST,250095278,1182,USD,1182.00,A16FMI30,""
2022-05-17,27169,MNURULON,250049889,3012,USD,3012.00,A0T7942O,""
2022-07-29,20045023,MNUEAST,250095278,48,USD,48.00,A0U0GAA4,""
2022-04-23,PLSD22070,CCBEITECH,0000008307,1693.61,USD,1693.61,A0TC1L3O,""
2022-06-26,30931991846,JAPPUB,450021251,3051.52,USD,3051.52,A15WUH78,""
2022-07-13,283933,HARR,150033718,754.24,USD,754.24,A0VSAOES,""
2022-09-19,79236859,GALE,0000004309,9009.95,USD,9009.95,A10ESGYC,""
Data file
CategoryVoucherFeed
Statustrue
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