Id4144
Created at2022-11-02 02:00:04 UTC
Updated at2022-11-02 02:00:04 UTC
Report time2022-11-02 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2022-08-24,22003030165,NYUMIPP,650026122,744.75,USD,744.75,A0MUC8XK,""
2022-09-02,22003030174,NYUMIPP,650026122,394.5,USD,394.50,A0MVS680,""
2022-10-20,40105195,COUTTS,650050508,1475.79,USD,1475.79,A0N3HWR8,""
2022-10-20,40105194,COUTTS,650050508,2009,USD,2009.00,A0LZ1AK8,""
2022-07-28,140649,ENKQUARI,250021792,50,GBP,57.34,A0N2QT28,""
2022-08-04,22003030154,NYUMIPP,650026122,588.75,USD,588.75,A0MJDJWK,""
2022-09-01,22003030166,NYUMIPP,650026122,531,USD,531.00,A0MOVQBG,""
2022-08-04,22003030155,NYUMIPP,650026122,549.75,USD,549.75,A0N48KEG,""
2022-08-04,22003030153,NYUMIPP,650026122,831,USD,831.00,A0MS3SY0,""
2022-09-12,413464,YBP,250071551,154.11,USD,154.11,A0M8YGL4,""
2022-10-20,40105197,COUTTS,650050508,469.39,USD,469.39,A0N4VNT0,""
2022-10-20,40105199,COUTTS,650050508,538.24,USD,538.24,A0N5FZ4S,""
2022-08-22,22003030164,NYUMIPP,650026122,1035.75,USD,1035.75,A0ML0188,""
2022-08-05,22003030156,NYUMIPP,650026122,662.25,USD,662.25,A0MX7OUO,""
2022-08-12,22003030160,NYUMIPP,650026122,120.75,USD,120.75,A0MFJQN0,""
2022-09-01,22003030167,NYUMIPP,650026122,381.75,USD,381.75,A0N3ZF2W,""
2022-10-27,474222,YBP,250071551,114.8,USD,114.80,A0N18M7O,""
2022-09-27,20045663,MNUEAST,250095278,415,USD,415.00,A0N0VT98,""
Data file
CategoryVoucherFeed
Statustrue
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