Id38712
Created at2024-11-06 07:00:04 UTC
Updated at2024-11-06 07:00:04 UTC
Report time2024-11-06 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2024-08-27,JGE2024CB00043MC,CCBOOK,450021967,1111.9,USD,1111.90,A4KJB0V0,""
2024-07-22,95871,MXBKSMX,250005108,125,USD,125.00,A4KT2R7G,""
2024-10-15,96287,MXBKSMX,250005108,150,USD,150.00,A4KTIOW8,""
2024-11-04,DI3684,MIDWEST,0000029923,227.87,USD,227.87,A4KCJHF8,""
2024-11-04,DI3683,MIDWEST,0000029923,1894.41,USD,1894.41,A4KHV0N0,""
2024-08-10,PDYS24481,CCBEITECH,0000008307,76,USD,76.00,A4KJKUHK,""
2024-11-05,12551370,MDUROW,250035609,163.39,USD,163.39,A4KVW8OG,""
2024-10-30,82407,CDAVSOURCE,0000043411,64.95,USD,64.95,A4K5K8QW,""
2024-10-31,1000407733,OCLC,650003116,307.71,USD,307.71,A4K9NYKK,""
2021-06-14,IS12021291,TUISIS,350022617,600,USD,600.00,A4KAJ8Q8,""
2024-05-08,95662,MXBKSMX,250005108,125,USD,125.00,A4KSJ1PS,""
2024-08-10,PDYS24471,CCBEITECH,0000008307,59,USD,59.00,A4KJGS9O,""
2024-09-27,240927A,CHLEXIS,550063072,1516.73,USD,1516.73,A4KK1M1C,""
2024-08-06,25700,LESULBO,350020345,3991.5,USD,3991.50,A4K6F5K0,""
2024-04-01,95408,MXBKSMX,250005108,300,USD,300.00,A4KQITEO,""
2024-10-18,181024,UKTESTCTR,0000007123,100,GBP,130.51,A4K9L060,""
2024-03-20,95358,MXBKSMX,250005108,720,USD,720.00,A4KOVR68,""
2024-08-01,3354881,BEBREPOL,850025086,214.63,USD,214.63,A4KV98O4,""
2024-07-30,240609,ITNARD,350021302,665.5,EUR,719.84,A19MBC78,""
2024-10-30,HEW5667505,MAUHARVS,250098724,109.25,USD,109.25,A4K6B9A0,""
2024-10-24,82381,CDAVSOURCE,0000043411,167.84,USD,167.84,A4KTX8W4,""
Data file
CategoryVoucherFeed
Statustrue
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