Id
38869
Created at
2024-11-08 07:00:04 UTC
Updated at
2024-11-08 07:00:04 UTC
Report time
2024-11-08 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-11-01,8047473,EBSCO,450005618,19431.76,USD,19431.76,A4GTMARC,"" 2024-10-31,220571,YBP,250071551,20.46,USD,20.46,A016GSHW,"" 2024-11-01,8047466,EBSCO,450005618,13941.47,USD,13941.47,A4GSYSDW,"" 2024-11-01,8047468,EBSCO,450005618,34792.86,USD,34792.86,A4GT5JD4,"" 2024-10-15,INV0290,IEKENGAL,0000017812,680,GBP,876.01,A01K52HK,"" 2024-11-01,8047467,EBSCO,450005618,6000.14,USD,6000.14,A4GTJUVG,"" 2024-11-01,8047469,EBSCO,450005618,15965.33,USD,15965.33,A4GV1CN8,"" 2023-07-17,41448,ISWEINBERG,0000036411,1632.37,USD,1632.37,A4E04A5S,"" 2024-11-01,8047497,EBSCO,450005618,5233.88,USD,5233.88,A4GSTVUC,"" 2024-11-01,8047486,EBSCO,450005618,8552.13,USD,8552.13,A4GSWDI4,Invalid reporting code: must be numeric and can not be blank 2024-11-01,8047465,EBSCO,450005618,23795.59,USD,23795.59,A4GU0N70,"" 2024-11-06,8027590,EBSCO,450005618,18442.6,USD,18442.60,A00EX2C4,"" 2024-10-29,NERL16173,NERL,350005255,54358.88,USD,54358.88,A01FPV5S,"" 2024-10-08,CIV16280,SACLARK,0000009859,470.48,USD,470.48,A01JDYEO,"" 2024-11-01,8047491,EBSCO,450005618,10932.95,USD,10932.95,A4GU91A0,"" 2024-10-24,NERL16152,NERL,350005255,13760.27,USD,13760.27,A01KLJGS,"" 2024-11-01,8047499,EBSCO,450005618,35050.29,USD,35050.29,A4GTEO58,"" 2024-11-01,8047495,EBSCO,450005618,6033.79,USD,6033.79,A4GTI14S,"" 2024-11-01,8047477,EBSCO,450005618,12892.97,USD,12892.97,A4GSDE0K,"" 2024-08-14,5320533,MIDWEST,0000029923,345.98,USD,345.98,A019NX68,"" 2024-10-24,214028,YBP,250071551,49.16,USD,49.16,A016FQ2K,"" 2024-09-30,INV0270,IEKENGAL,0000017812,850,GBP,1137.09,A016HCMW,""
Data file
Category
VoucherFeed
Status
true
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