Id4228
Created at2022-11-11 02:00:03 UTC
Updated at2022-11-11 02:00:03 UTC
Report time2022-11-11 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2022-11-03,40105330,COUTTS,650050508,143.72,USD,143.72,A16VNJB4,""
2022-11-04,ARCHIINSTPTON20222023,UKDIGDOCS,,225,GBP,255.86,A16FADL4,Invalid vendor_id: vendor_id can not be blank
2022-11-10,10355377,MohrSiebec,0000014024,126.15,EUR,126.39,A16V7R0S,""
2022-11-02,481672,YBP,250071551,446.7,USD,446.70,A16UQ6RO,""
2022-10-28,000100012702,CAMBEIRO,850129578,278,USD,278.00,A16VD42S,""
2022-10-25,3411173,MIUTECHST,0000047947,84,USD,84.00,A173BJ18,""
2022-11-04,INV002982,USREINVEST,0000016793,6120,USD,6120.00,A16Q6M18,""
2022-10-28,000100012703,CAMBEIRO,850129578,70,USD,70.00,A16VA9GC,""
2022-10-24,14114497,GEESTERUM,0000038456,978,USD,978.00,A16RQNH0,""
2022-11-09,490160,YBP,250071551,431.11,USD,431.11,A16SNNTK,""
2022-11-03,US68726,COENHACORE,0000043884,1940,USD,1940.00,A16EL33C,""
2022-11-06,WRDS0019139,WHARTON,450020708,14250,USD,14250.00,A16N1V08,""
2022-11-01,847270137,THOMREUW,0000001223,2459,USD,2459.00,A16PCHE0,""
2022-10-19,2022PR01,CACHANDI,0000049780,250,USD,250.00,A16S19C8,""
2022-11-09,490535,YBP,250071551,763.23,USD,763.23,A16T03I8,""
2022-10-26,22100384,GRKARAM,0000030961,1590,EUR,1604.65,A16SJ9N4,""
2022-11-03,756,MAUNRS,750027466,3900,USD,3900.00,A16ND96W,""
2022-10-31,BUS44997,UKBLOOMPUB,550131085,400,USD,400.00,A16ID4MG,""
2022-09-05,DKBF53022,IIDK,450020897,401.9,USD,401.90,A16IU4L0,""
2022-11-01,847266706,THOMREUW,0000001223,8578.5,USD,8578.50,A16PPN2S,""
2022-09-24,793044,ENKHOGAR,850021121,346.48,USD,346.48,A16VVYXO,""
2020-09-25,779800,ENKHOGAR,850021121,773.01,USD,773.01,A16VYP08,""
2022-11-09,490538,YBP,250071551,1913.5,USD,1913.50,A16U949G,""
2022-11-02,15009,LAUGAVIL,450005816,61,USD,61.00,A16RLGIG,""
Data file
CategoryVoucherFeed
Statustrue
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