Id
3939
Created at
2022-10-11 02:00:03 UTC
Updated at
2022-10-11 02:00:03 UTC
Report time
2022-10-11 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2022-05-28,JGE2022CB00548FG,CCBOOK,450021967,754.05,USD,754.05,A471TRM0,"" 2022-08-16,2221633,CAS,650020879,36.38,USD,36.38,A47YLC9S,"" 2022-10-04,62729406,VAUASP,650050508,149,USD,149.00,A439LLX4,"" 2022-08-16,2221635,CAS,650020879,211.03,USD,211.03,A47YLS60,"" 2022-09-15,2224082,CAS,650020879,229.42,USD,229.42,A480Q868,"" 2022-09-15,2224071,CAS,650020879,1034.85,USD,1034.85,A480R678,"" 2022-05-26,PLSD22099,CCBEITECH,0000008307,389.31,USD,389.31,A46DINAG,"" 2022-10-07,453865,YBP,250071551,574.12,USD,574.12,A468DF8G,"" 2022-10-07,453866,YBP,250071551,9.26,USD,9.26,A46BIK88,"" 2022-09-29,20006488838,VAUSNL,350098305,61900,USD,61900.00,A3QW8MHW,"" 2022-10-06,F22066,CHTRANBKS,550096680,4250,USD,4250.00,A43DT3XK,"" 2022-05-28,JGE2022CB00551FG,CCBOOK,450021967,1021.32,USD,1021.32,A473JELC,"" 2022-10-07,297063,DCUGALLUP,150121541,35000,USD,35000.00,A47F0QX0,"" 2022-09-14,2224013,CAS,650020879,712.69,USD,712.69,A480ZOU4,"" 2022-09-15,2224080,CAS,650020879,1079.98,USD,1079.98,A480UW5G,"" 2022-05-26,PLSD22104,CCBEITECH,0000008307,855.22,USD,855.22,A46P2MOC,"" 2022-10-07,454076,YBP,250071551,52.4,USD,52.40,A46F4FGK,""
Data file
Category
VoucherFeed
Status
true
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