Id
4172
Created at
2022-11-05 02:00:03 UTC
Updated at
2022-11-05 02:00:03 UTC
Report time
2022-11-05 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2022-07-25,JGE2022CB00900FG,CCBOOK,450021967,305.93,USD,305.93,A0T5UGM8,"" 2022-05-02,3194172,MIUTECHST,0000047947,34.03,USD,34.03,A0TLN14W,"" 2022-07-02,PDYS2234,CCBEITECH,0000008307,444.2,USD,444.20,A0TCYY9C,"" 2022-08-06,389142,YBP,250071551,3640.47,USD,3640.47,A0TRNVRS,"" 2022-07-02,PDYS2238,CCBEITECH,0000008307,631.41,USD,631.41,A0TH7PVG,"" 2022-11-03,483483,YBP,250071551,27.78,USD,27.78,A0T5KKWO,"" 2022-11-03,483481,YBP,250071551,4.56,USD,4.56,A0T5J5FW,"" 2022-11-01,70755891,PROQUEST,650050508,10193.9,USD,10193.90,A0T8WNQW,"" 2022-07-25,JGE2022CB00902FG,CCBOOK,450021967,797.52,USD,797.52,A0T6394O,"" 2022-07-02,PDYS2235,CCBEITECH,0000008307,548.99,USD,548.99,A0TDRGSW,"" 2022-07-02,PDYS2239,CCBEITECH,0000008307,667.8,USD,667.80,A0TGR210,"" 2022-11-03,483480,YBP,250071551,2231.66,USD,2231.66,A0T5IFWG,"" 2022-11-03,483482,YBP,250071551,657.46,USD,657.46,A0T5JY80,"" 2022-07-02,PDYS2236,CCBEITECH,0000008307,639.46,USD,639.46,A0TF3VPC,"" 2022-05-12,11764,ENKCED,250027011,3800,GBP,4637.61,A0T27N7C,"" 2022-11-03,79607824,GALE,0000004309,951.79,USD,951.79,A0TNKNB4,"" 2022-06-27,JGE2022CB00709FG,CCBOOK,450021967,213.06,USD,213.06,A0T5SU7G,"" 2022-07-25,PRINCETON0000001,ILCURWRIMAPS,0000048784,410,USD,410.00,A0T4T3K0,"" 2022-08-19,000100011972,CAMBEIRO,850129578,781.8,USD,781.80,A0RN40TC,"" 2022-02-28,JGE2022CB00134FG,CCBOOK,450021967,185.68,USD,185.68,A0TH4JZG,"" 2022-06-27,JGE2022CB00705FG,CCBOOK,450021967,2001.37,USD,2001.37,A0T5RTXW,""
Data file
Category
VoucherFeed
Status
true
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