Id
3949
Created at
2022-10-12 02:00:04 UTC
Updated at
2022-10-12 02:00:04 UTC
Report time
2022-10-12 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2022-10-04,2226269,CAS,650020879,660.11,USD,660.11,A4AZ8DVO,"" 2022-09-26,451288,HARR,150033718,38084.9,USD,38084.90,A3PSUIEW,"" 2022-07-21,27000522,AMALIVRE,0000000698,474.03,USD,474.03,A4BPZ8ZW,"" 2022-09-29,40105028,COUTTS,650050508,584.82,USD,584.82,A4FY2WU8,"" 2022-10-07,7970529,EBSCO,450005618,76574,USD,76574.00,A40UU3JO,"" 2022-09-19,288641,HARR,150033718,1194.03,USD,1194.03,A4BQ9P8C,"" 2022-06-28,26001063,AMALIVRE,0000000698,750.67,USD,750.67,A3X7RIVG,"" 2022-10-10,469250KR,CAUSAGE,650007072,2919,USD,2919.00,A4B5074O,"" 2022-10-01,0091655055,FLUDATAMYN,0000002822,6562.5,USD,6562.50,A43EIQ2S,"" 2022-09-29,40105031,COUTTS,650050508,133.71,USD,133.71,A4B5L554,"" 2022-09-19,288640,HARR,150033718,1118.96,USD,1118.96,A4BI5TFS,"" 2022-10-07,2007471330,NJUASME,350028124,12281,USD,12281.00,A4C7Q0D8,"" 2022-10-10,AMAZON10102022,WAUAMAZ,250092699,10830.57,USD,10830.57,A4FUQROO,"" 2022-09-30,225422,PUVILL,950020334,183,USD,183.00,A4FJ3H5W,"" 2022-10-06,22104232,CAS,650020879,84.72,USD,84.72,A4FUR644,"" 2022-10-06,450889,YBP,250071551,131.2,USD,131.20,A4AW4GSG,"" 2022-09-08,2223529,CAS,650020879,191.82,USD,191.82,A4FXQUFC,"" 2022-09-30,343332646707MDS,NYUSTOCK,450090791,500,USD,500.00,A4FQW7VK,"" 2022-10-07,2007471349,NJUASME,350028124,11660,USD,11660.00,A4CFEKUK,"" 2022-09-02,0126,TUZIZYAYOUB,0000048799,4918.45,USD,4918.45,A4CZZP3G,"" 2022-09-15,INV0260,FRKAIKO,0000036828,10000,USD,10000.00,A43D3LYC,"" 2022-10-05,22003030195,NYUMIPP,650026122,40.5,USD,40.50,A4BIUDMC,""
Data file
Category
VoucherFeed
Status
true
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