Id
4153
Created at
2022-11-03 02:00:04 UTC
Updated at
2022-11-03 02:00:04 UTC
Report time
2022-11-03 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2022-10-25,70758621,PROQUEST,650050508,30844,USD,30844.00,A0OQKTTC,"" 2022-08-16,22003030161,NYUMIPP,650026122,726,USD,726.00,A0NZJ878,"" 2022-11-01,70737270,PROQUEST,650050508,570.92,USD,570.92,A0ORAJ4G,"" 2022-09-16,809375,ENKHOGAR,850021121,892.35,USD,892.35,A0O68098,"" 2022-09-16,809377,ENKHOGAR,850021121,973.1,USD,973.10,A0O6OR9K,"" 2022-10-06,784354,ENKHOGAR,850021121,228.82,USD,228.82,A0OGVGNK,"" 2022-09-16,809376,ENKHOGAR,850021121,1065.17,USD,1065.17,A0O6E9VG,"" 2022-09-16,809379,ENKHOGAR,850021121,955.01,USD,955.01,A0OG9TN4,"" 2022-10-21,99951016,ILUTHOMREU,850112936,6816,USD,6816.00,A0OPWG1C,"" 2022-10-21,99951019,ILUTHOMREU,850112936,1632,USD,1632.00,A0OQ138S,"" 2022-11-01,70736797,PROQUEST,650050508,2359.19,USD,2359.19,A0O2X1UK,"" 2022-08-01,140555,ENKQUARI,250021792,6089.88,GBP,7464.31,A0O0U3GW,"" 2022-10-21,99951017,ILUTHOMREU,850112936,22896,USD,22896.00,A0OQ7WB0,"" 2022-08-17,140680,ENKQUARI,250021792,20472,GBP,24660.10,A0O0MSTC,"" 2022-09-30,LIB4575,IEKENGAL,0000017812,830,GBP,925.45,A0NYNVNG,"" 2022-10-02,SI226000003,NYUAPT,0000015041,3000,USD,3000.00,A0O35IMS,"" 2022-09-16,809378,ENKHOGAR,850021121,1090.98,USD,1090.98,A0OAAEXO,"" 2022-09-16,809380,ENKHOGAR,850021121,798.52,USD,798.52,A0OGNCDC,"" 2022-10-25,5285026,MIDWEST,0000029923,42.44,USD,42.44,A0GAKHD4,"" 2022-10-21,7955850,EBSCO,450005618,9670.82,USD,9670.82,A0BO0HI0,"" 2022-09-16,809381,ENKHOGAR,850021121,889.16,USD,889.16,A0OC2TJ4,"" 2022-10-06,784348,ENKHOGAR,850021121,691.09,USD,691.09,A0ODREBG,"" 2022-08-23,28000675,AMALIVRE,0000000698,900.68,USD,900.68,A0OIJIX8,"" 2022-09-16,809382,ENKHOGAR,850021121,416.36,USD,416.36,A0OCUG1W,""
Data file
Category
VoucherFeed
Status
true
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