Id

38237

Created at

2024-10-31 07:00:04 UTC

Updated at

2024-10-31 07:00:04 UTC

Report time

2024-10-31 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-10-07,25737,LESULBO,350020345,4090,USD,4090.00,A4E5O5U8,"" 2024-10-30,PAYMENT40,EGLEILA,350021415,10000,USD,10000.00,A4E9OKLS,"" 2024-10-18,902147887,ILUTHOMREU,850112936,25200,USD,25200.00,A4EBN6W0,"" 2024-10-29,213773,YBPUK,250071551,28.95,USD,28.95,A4DWX53K,"" 2024-08-10,PDYS2449,CCBEITECH,0000008307,537.03,USD,537.03,A4E4ZHVK,"" 2024-10-29,213774,YBPUK,250071551,173.7,USD,173.70,A4DZXH3K,"" 2023-08-07,41539,ISWEINBERG,0000036411,1671.86,USD,1671.86,A4DZUREW,"" 2024-09-03,20139751,COUTTS,650050508,299.3,USD,299.30,A4E01H04,"" 2024-10-18,902147888,ILUTHOMREU,850112936,1800,USD,1800.00,A4EA3EXW,"" 2024-07-31,DKBF44324,IIDK,450020897,1009.7,USD,1009.70,A4EKPQOC,"" 2024-10-26,551162,SIMARTIN,850050236,215,USD,215.00,A4E1JLUG,"" 2024-07-09,A975233,PAUAMLIN,650004879,197,USD,197.00,A4E6USPS,"" 2024-10-18,902147886,ILUTHOMREU,850112936,7500,USD,7500.00,A4EBAZOW,"" 2024-09-04,DKBF58924,IIDK,450020897,226.3,USD,226.30,A4EL1GL8,"" 2024-08-10,PLSD24144,CCBEITECH,0000008307,603.01,USD,603.01,A4E3W24G,"" 2024-08-01,DKJF708524,IIDK,450020897,1256,USD,1256.00,A4EK3Z40,""

Data file

Category

VoucherFeed

Status

true

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