Id

3912

Created at

2022-10-08 02:00:03 UTC

Updated at

2022-10-08 02:00:03 UTC

Report time

2022-10-08 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2022-08-17,329895,NYUWORLD,750007671,655.72,USD,655.72,A40O4NSW,"" 2022-08-23,329919,NYUWORLD,750007671,612.96,USD,612.96,A40O2MCG,"" 2022-10-05,451175,YBP,250071551,1497.6,USD,1497.60,A40LA780,"" 2022-06-16,26000604,AMALIVRE,0000000698,456.26,USD,456.26,A40YEJUO,"" 2022-06-21,26000748,AMALIVRE,0000000698,651.26,USD,651.26,A3XA64UO,"" 2022-05-30,DKJF706722,IIDK,450020897,1236.3,USD,1236.30,A40OWSZW,"" 2022-06-27,DKJF708022,IIDK,450020897,1061,USD,1061.00,A40V3VEC,"" 2022-04-28,DKJF704922,IIDK,450020897,1483.4,USD,1483.40,A40OFHXC,"" 2022-10-05,RN1048982,CTUNEWSB,650022727,5710,USD,5710.00,A3YPUCG0,""

Data file

Category

VoucherFeed

Status

true

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