Id

39411

Created at

2024-11-15 07:00:04 UTC

Updated at

2024-11-15 07:00:04 UTC

Report time

2024-11-15 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-10-19,3927,DCUWAPO,0000032203,10500,USD,10500.00,A0KDJBYS,"" 2024-11-01,F24084,CHTRANBKS,550096680,4250,USD,4250.00,A0K8C1WW,"" 2024-10-11,INV165213,VAUSNL,350098305,15026,USD,15026.00,A0KDO7I8,"" 2024-09-26,54669,BACH,250128858,2119.34,USD,2119.34,A0KKWAXK,"" 2024-10-17,16111989,GEESTERUM,0000038456,1048.4,USD,1048.40,A0K5329G,"" 2024-11-06,227368,YBP,250071551,1191.53,USD,1191.53,A0IVZHYK,"" 2024-10-16,INV99,NYCODEOC,0000022999,25220,USD,25220.00,A0KDCTV0,"" 2024-11-01,NOVEMBER12024,CHINHISPHI,750108269,4333,USD,4333.00,A0K8GXX0,"" 2024-10-10,16111963,GEESTERUM,0000038456,730.27,USD,730.27,A0K568M4,"" 2024-11-12,F241143901,AMALIVRE,0000000698,449.38,USD,449.38,A0KA2NUK,"" 2024-10-18,CINV20204,VAUCANDID,0000035437 001,5775,USD,5775.00,A0KK7G0W,"" 2024-09-09,QUO17075J4G7T0,ENKCCDC,0000059317,5942,USD,5942.00,A3FQ7TQO,"" 2024-10-11,INV165212,VAUSNL,350098305,11576,USD,11576.00,A0KDT3QO,""

Data file

Category

VoucherFeed

Status

true

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