Id
4069
Created at
2022-10-25 02:00:05 UTC
Updated at
2022-10-25 02:00:05 UTC
Report time
2022-10-25 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2022-10-06,3015695,NEBRILL,750079474,1201.9,USD,1201.90,A0EFEK5C,"" 2022-09-29,2225573,CAS,650020879,1106.79,USD,1106.79,A0EHA360,"" 2022-09-29,2225582,CAS,650020879,1116.76,USD,1116.76,A0EHC5JS,"" 2022-09-29,2225594,CAS,650020879,827.3,USD,827.30,A0EHEAMS,"" 2022-10-10,PJ2023,CHINCLAS,0000003272,6220,USD,6220.00,A0DGO4SK,"" 2022-08-18,2221738,CAS,650020879,720.29,USD,720.29,A0EHSQXC,"" 2022-10-21,469217,YBP,250071551,768.58,USD,768.58,A0D9A5PS,"" 2022-10-21,469218,YBP,250071551,64.82,USD,64.82,A0DCF2AS,"" 2022-09-23,437761,YBP,250071551,26151.3,USD,26151.30,A0DQTVX8,"" 2022-09-22,10313940,MNUEAST,250095278,300.05,USD,300.05,A0EIFDW8,"" 2022-09-08,10313063,MNUEAST,250095278,363.28,USD,363.28,A0EII5CS,"" 2022-09-12,10313313,MNUEAST,250095278,530.4,USD,530.40,A0EIJR84,"" 2022-09-29,2225595,CAS,650020879,305.56,USD,305.56,A0EHGLW0,"" 2022-10-06,2226469,CAS,650020879,1084.91,USD,1084.91,A0EHH9VW,"" 2022-10-06,2226472,CAS,650020879,1007.17,USD,1007.17,A0EHJMLW,"" 2022-10-20,40105198,COUTTS,650050508,70.16,USD,70.16,A0DPKG9W,"" 2022-09-15,30104906,MNUEAST,250095278,391.37,USD,391.37,A0EIL72S,"" 2022-09-26,2225146,CAS,650020879,202.14,USD,202.14,A0EH9QQS,"" 2022-09-07,5282402,MIDWEST,0000029923,2440.36,USD,2440.36,A0E86LFG,"" 2022-10-21,99951018,ILUTHOMREU,850112936,3885,USD,3885.00,A0E187DW,"" 2022-06-04,792743,ENKHOGAR,850021121,187.76,USD,187.76,A0DFWVUO,"" 2022-10-06,3015696,NEBRILL,750079474,1267.2,USD,1267.20,A0EFUT6G,"" 2022-10-21,469230,YBP,250071551,3111.36,USD,3111.36,A0DO7EUC,"" 2022-10-14,290253,HARR,150033718,192.19,USD,192.19,A0DYVZ4S,"" 2022-10-10,289718,HARR,150033718,911.99,USD,911.99,A0E2PDTC,"" 2022-02-03,1643,NYUCHIMS,450033715,50,USD,50.00,A4JKBPG0,"" 2022-08-18,2221742,CAS,650020879,1084.17,USD,1084.17,A0EHTM0S,"" 2022-08-18,2221743,CAS,650020879,762.82,USD,762.82,A0EHVIP0,"" 2022-08-03,0000200001083,APROSSI,0000038510,775.6,USD,775.60,A0DFH9CO,"" 2022-03-11,0224295,MAUDARMA,450005482,965,USD,965.00,A04L03D4,"" 2022-10-14,U0653,ONCRENOUF,550040716,8550,USD,8550.00,A0EE9YNG,"" 2022-10-12,NERL12268,NERL,350005255,300508.8,USD,300508.80,A4L06ELO,""
Data file
Category
VoucherFeed
Status
true
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