Id3828
Created at2022-09-29 02:00:03 UTC
Updated at2022-09-29 02:00:03 UTC
Report time2022-09-29 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2022-06-16,678273,AMALIVRE,0000000698,128.3,USD,128.30,A3F0KPES,""
2022-04-15,PRINCETON-514022,FRIRANFAR,350113151,77.9,USD,77.90,A3EOAN24,""
2022-09-27,5283335,MIDWEST,0000029923,48.9,USD,48.90,A3EVJBH0,""
2022-09-27,5283336,MIDWEST,0000029923,198.6,USD,198.60,A3EVJHKG,""
2022-09-27,5283337,MIDWEST,0000029923,19.59,USD,19.59,A3EVK3V8,""
2022-09-27,5283338,MIDWEST,0000029923,85.36,USD,85.36,A3EVKHWS,""
2019-08-15,721824,HBBOOKS,0000039600,87.3,USD,87.30,A1JRFDRS,""
2022-09-07,288028,HARR,150033718,442.41,USD,442.41,A3EZU8MS,""
2022-06-24,22GIU,ITCHARTA,750129163,6992.33,EUR,7381.10,A3ENXB1K,""
2022-08-03,C2-07488,NYUICARUS,850112993,361,USD,361.00,A3F3POXC,""
2022-08-31,287546,HARR,150033718,1870.78,USD,1870.78,A3DOTQP0,""
2022-06-21,200504,COUGSA,250021113,148.75,USD,148.75,A3EOXHO0,""
2022-09-27,81452,YBPUK,250071551,197.76,USD,197.76,A3ERH51S,""
2022-08-16,20223527,NEERASMU,250043572,9.24,USD,9.24,A3EN3P5C,""
2022-09-01,22003030169,NYUMIPP,650026122,872.25,USD,872.25,A3F10HUO,""
2022-09-20,10305954,MNUEAST,250095278,300,USD,300.00,A3EJXGQ4,""
2022-09-08,20226515,NEERASMU,250043572,473.7,USD,473.70,A3EPTNGK,""
2022-09-27,81451,YBPUK,250071551,41.2,USD,41.20,A3ER8O18,""
2022-07-14,NPRA1572,RUKOZMENKO,0000019194 001,692.75,USD,692.75,A3F4D3LG,""
2022-07-14,NPRA1571,RUKOZMENKO,0000019194 001,783.7,USD,783.70,A3F3X72C,""
2022-09-26,79324236,GALE,0000004309,3878.78,USD,3878.78,A3EPOL7G,""
2022-09-22,435479,YBP,250071551,172.16,USD,172.16,A3EOJJ9W,""
2022-06-09,20220056,NYUPRAGDA,0000027462,1068,USD,1068.00,A3ENV94G,""
Data file
CategoryVoucherFeed
Statustrue
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