Id

4033

Created at

2022-10-21 02:00:03 UTC

Updated at

2022-10-21 02:00:03 UTC

Report time

2022-10-21 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2022-07-26,28573,GAKMALLORY,0000048671,510,USD,510.00,A0A6BTF4,"" 2022-09-07,25323,TNGAIA,0000045343,279,USD,279.00,A09SOFU4,"" 2022-09-22,25378,TNGAIA,0000045343,1015,USD,1015.00,A0A89NXC,"" 2022-07-15,2614,FRLIBBEN,650111832,7690,EUR,7509.78,A0A732QW,"" 2022-10-19,2202,DCUWAPO,0000032203,10000,USD,10000.00,A0AJW41O,"" 2022-10-17,NERL12321,NERL,350005255,28180,USD,28180.00,A09C9DZC,"" 2022-10-19,0807122IN,LYRASIS,850110711,6464.97,USD,6464.97,A0AF7X14,"" 2022-10-18,INDSRSI11255,MAUWEWORK,0000021903,13585,USD,13585.00,A0AFK52S,"" 2022-09-20,25371,TNGAIA,0000045343,801,USD,801.00,A0A86WB8,"" 2022-10-05,450951,YBP,250071551,524.37,USD,524.37,A0A7DFL4,"" 2022-09-07,25370,TNGAIA,0000045343,779,USD,779.00,A09SQQ38,""

Data file

Category

VoucherFeed

Status

true

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