Id3958
Created at2022-10-13 02:00:03 UTC
Updated at2022-10-13 02:00:03 UTC
Report time2022-10-13 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2022-07-26,182,UYLINARD,750130515,613,USD,613.00,A4HSNCD8,""
2022-01-05,45512,ISJERU,650021266,1090,USD,1090.00,A4HFU8AG,""
2022-07-18,M557014,NYUELSEVIE,550072038,2644.54,USD,2644.54,A4IVDXB0,""
2022-06-03,000100011600,CAMBEIRO,850129578,832.4,USD,832.40,A4IJHLPG,""
2022-10-11,79453748,GALE,0000004309,2444.26,USD,2444.26,A4I9J4OW,""
2022-07-26,181,UYLINARD,750130515,531,USD,531.00,A4IITBMS,""
2022-09-21,39868,ISWEINBERG,0000036411,77.76,USD,77.76,A4IRAU38,""
2022-10-10,26036672022,BEKULE,0000037525,1110,EUR,1077.98,A4HSEU9S,""
2022-09-28,9249,MXESPINOSA,350089513,207,USD,207.00,A4I9GCJC,""
2022-10-05,22003030196,NYUMIPP,650026122,52,USD,52.00,A4IA01Y8,""
2022-10-07,2007470831,NJUASME,350028124,2050,USD,2050.00,A4IOEH2G,""
2022-09-16,US68694,COENHACORE,0000043884,287,USD,287.00,A4HIO84K,""
2022-06-28,000100011692,CAMBEIRO,850129578,706,USD,706.00,A4IP8SCK,""
2022-08-16,2221659,CAS,650020879,79.52,USD,79.52,A4HSJ14C,""
2022-09-22,288825,HARR,150033718,1403.57,USD,1403.57,A4G14NOS,""
2022-08-12,57492,UYLINARD,750130515,593.92,USD,593.92,A4HIT7U0,""
2022-09-23,SO113891,WIUA-R,150004933,181.67,USD,181.67,A4HIJH7S,""
2022-06-03,000100011598,CAMBEIRO,850129578,907.8,USD,907.80,A4IM0EJ8,""
2022-06-15,000100011653,CAMBEIRO,850129578,831.8,USD,831.80,A4INLNEW,""
2022-01-05,45511,ISJERU,650021266,1366,USD,1366.00,A4HST3P4,""
Data file
CategoryVoucherFeed
Statustrue
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