Id39810
Created at2024-11-20 07:00:04 UTC
Updated at2024-11-20 07:00:04 UTC
Report time2024-11-20 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2024-10-31,220575,YBP,250071551,25,USD,25.00,A0THOBBS,""
2024-11-07,3166,UKFISHBURN,0000038836,2180,GBP,2830.33,A0SWFLJK,""
2024-08-23,2291,UKAHALL,150020792,1200,GBP,1521.48,A0SWN3G8,""
2024-09-20,551058,SIMARTIN,850050236,2710.05,USD,2710.05,A0N7KKRS,""
2024-11-15,237013,YBP,250071551,1935.68,USD,1935.68,A0SQV7KS,""
2024-05-16,INV001948,NYREVELIO,0000047839,45000,USD,45000.00,A0TEG52O,""
2024-11-06,November6th2024,USLURYE,0000058380,11150,USD,11150.00,A0SVFVW8,""
2024-11-12,20053255,MNUEAST,250095278,842.4,USD,842.40,A0TD6UAC,""
2024-05-16,24CNI106,DCUCNI,450028638,8750,USD,8750.00,A0N5R37K,""
2024-11-06,November6th2024,USLURYE,0000058380,4250,USD,4250.00,A0SVEWXW,""
2024-11-15,EM122485,NIKKEIAM,350089042,106.65,USD,106.65,A0SVOG5G,""
2024-09-20,94258,ATASIABKRM,0000007610,260,AUD,176.82,A0SWL1DK,""
2024-07-26,JGE2024CB01024FG,CCBOOK,450021967,454.35,USD,454.35,A0SXAL1W,""
2024-11-15,237017,YBP,250071551,1.76,USD,1.76,A0TBXICC,""
2024-11-15,237015,YBP,250071551,21.04,USD,21.04,A0SYWDAS,""
2024-07-26,JGE2024CB00930FG,CCBOOK,450021967,570.7,USD,570.70,A0TAX9HC,""
2024-10-25,215498,YBP,250071551,26.99,USD,26.99,A0THMF1G,""
2024-07-26,JGE2024CB01027FG,CCBOOK,450021967,459.58,USD,459.58,A0T0599S,""
2024-11-15,237016,YBP,250071551,84.16,USD,84.16,A0T3YK3G,""
2024-11-18,NERL16410,NERL,350005255,148384.55,USD,148384.55,A0TDUN2S,""
2024-11-13,AUGUST2024,AGHIRSCH,0000051689,11150,USD,11150.00,A0JMBAK8,""
2024-11-15,237014,YBP,250071551,557.56,USD,557.56,A0SY4BF8,""
Data file
CategoryVoucherFeed
Statustrue
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