Id
39492
Created at
2024-11-16 07:00:04 UTC
Updated at
2024-11-16 07:00:04 UTC
Report time
2024-11-16 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-09-19,00257955,NYUDOWJON,650004111,16848,USD,16848.00,A0LQIC94,"" 2024-09-15,795290,ENKHOGAR,850021121,952.11,USD,952.11,A0LROJ2W,"" 2024-10-21,20240034,NLARTEM,0000050683,17500,EUR,18423.90,A0LIQC08,"" 2024-08-10,PLSD24134,CCBEITECH,0000008307,264.71,USD,264.71,A0LGIFB4,"" 2024-09-11,07002438,ISRGO2FILMS,650131392,440,USD,440.00,A0LISKEO,"" 2024-10-29,JGE2024CC00070FG,CCBOOK,450021967,3200,USD,3200.00,A0LPW6N8,"" 2024-08-10,PLSD24135,CCBEITECH,0000008307,336.87,USD,336.87,A0LFPDS8,"" 2024-09-23,4175,MAUJGRAY,0000025461,1900,USD,1900.00,A0LI9YYO,"" 2024-11-13,317xue,ITAMINERVA,0000059519,945.15,EUR,998.64,A0LIJ1W4,"" 2024-10-21,4876,TXUCOTTER,0000029692,9999,USD,9999.00,A0LIL54G,"" 2024-08-10,PLSD24137,CCBEITECH,0000008307,200.72,USD,200.72,A0LFM3CC,"" 2024-10-18,21761,MKEMP,0000041071,1050,GBP,1329.77,A0LIP3N0,"" 2024-11-04,PLSD24205,CCBEITECH,0000008307,63.48,USD,63.48,A0LQWU38,"" 2024-10-28,PLSD24176,CCBEITECH,0000008307,170.29,USD,170.29,A0LQRJKW,"" 2024-10-28,CIV16322,SACLARK,0000009859,1050.52,USD,1050.52,A0LC2Z6O,"" 2024-10-16,PA241016,CHINCLAS,0000003272,310,USD,310.00,A0LQ67AK,"" 2024-08-10,PLSD24132,CCBEITECH,0000008307,239.51,USD,239.51,A0LH5STK,"" 2024-10-22,102224,MCBA,0000041703,9023.95,USD,9023.95,A0LQPTE0,"" 2024-08-20,JGE2024CC00054FG,CCBOOK,450021967,800,USD,800.00,A0LHDAQ8,"" 2024-10-14,241014A,CHLEXIS,550063072,1202.48,USD,1202.48,A0LQE9YG,""
Data file
Category
VoucherFeed
Status
true
Edit | Back