Id4209
Created at2022-11-09 02:00:04 UTC
Updated at2022-11-09 02:00:04 UTC
Report time2022-11-09 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2022-11-03,481923,YBP,250071551,154.16,USD,154.16,A0ZAQJ2S,""
2022-10-21,2A001071,AMALIVRE,0000000698,154.44,USD,154.44,A0ZEQU28,""
2022-11-01,480664,YBP,250071551,868.8,USD,868.80,A0ZLMXMC,""
2022-10-21,000100012561,CAMBEIRO,850129578,224,USD,224.00,A0ZCYJK0,""
2022-10-15,2022101502,MAULEIP,650122929,380,USD,380.00,A0ZEPAQK,""
2022-10-06,201628,COUGSA,250021113,68,USD,68.00,A0Z8K4XK,""
2022-11-03,40105329,COUTTS,650050508,59.8,USD,59.80,A0ZAAP64,""
2022-10-12,220846,ITNARD,350021302,435.95,EUR,423.10,A0ZBYVU4,""
2022-11-03,40105328,COUTTS,650050508,153.99,USD,153.99,A0ZA1U6S,""
2022-10-17,INV0279,UKARP,350131296,1948,USD,1948.00,A0Z3IBSK,""
2022-10-20,40105196,COUTTS,650050508,887.59,USD,887.59,A0Z8VCK4,""
2022-10-17,2227612,CAS,650020879,77.26,USD,77.26,A0WPF1ES,""
2022-10-20,290572,HARR,150033718,953.99,USD,953.99,A0ZG50JK,""
2022-07-02,PLSD22117,CCBEITECH,0000008307,2225.09,USD,2225.09,A0ZL2MOG,""
2022-11-07,486771,YBP,250071551,176.85,USD,176.85,A0ZL4TRO,""
2022-07-02,PLSD22116,CCBEITECH,0000008307,2177.71,USD,2177.71,A0ZJOH78,""
2022-11-02,2229261,CAS,650020879,322.01,USD,322.01,A0Z4P4GG,""
2022-10-21,40105205,COUTTS,650050508,137.2,USD,137.20,A0Z9FES4,""
2022-10-25,2A001213,AMALIVRE,0000000698,1019.8,USD,1019.80,A0ZDREZG,""
2022-11-03,22104739,CAS,650020879,527.07,USD,527.07,A0ZK7P94,""
2022-10-21,330527,NYUWORLD,750007671,64.13,USD,64.13,A0Z88CPC,""
Data file
CategoryVoucherFeed
Statustrue
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