Id4237
Created at2022-11-12 02:00:04 UTC
Updated at2022-11-12 02:00:04 UTC
Report time2022-11-12 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2022-10-21,2228239,CAS,650020879,122.22,USD,122.22,A187G5LC,""
2022-09-15,IS12022295,TUISIS,350022617,5720,USD,5720.00,A184FK3O,""
2022-07-02,PLSD22124,CCBEITECH,0000008307,377.7,USD,377.70,A18IYC0C,""
2022-10-06,IS12022338,TUISIS,350022617,4086,USD,4086.00,A1856B7W,""
2022-03-16,PDYS2216,CCBEITECH,0000008307,544.86,USD,544.86,A18E70F0,""
2022-09-20,63014,UKGROSVEN,0000010575,606,GBP,689.67,A18B98US,""
2022-10-11,20045783,MNUEAST,250095278,72,USD,72.00,A18DF73S,""
2022-07-02,PLSD22123,CCBEITECH,0000008307,249.23,USD,249.23,A18ISRUS,""
2022-10-27,BUS44890,UKBLOOMPUB,550131085,954.72,USD,954.72,A1855KD8,""
2022-09-13,0000200001123,APROSSI,0000038510,899.7,USD,899.70,A18AXHPG,""
2022-09-15,IS12022294,TUISIS,350022617,5462,USD,5462.00,A184SNV0,""
2022-07-02,PLSD22121,CCBEITECH,0000008307,324.91,USD,324.91,A18IM9R0,""
2022-07-02,PLSD22120,CCBEITECH,0000008307,504.61,USD,504.61,A18IESJC,""
2022-07-02,PLSD22118,CCBEITECH,0000008307,534.18,USD,534.18,A18FB99C,""
2022-11-11,6678030,ILUUCCMOS,950027118,1422,USD,1422.00,A18ISUXW,""
2022-10-21,290720,HARR,150033718,30.64,USD,30.64,A17YTOW8,""
2022-07-02,PDYS2244,CCBEITECH,0000008307,472.24,USD,472.24,A18EU6TW,""
2022-07-02,PLSD22119,CCBEITECH,0000008307,449.05,USD,449.05,A18FLG2W,""
2022-07-02,PLSD22125,CCBEITECH,0000008307,322.15,USD,322.15,A18KTI7W,""
2022-11-10,AMAZON11102022,WAUAMAZ,250092699,7434.73,USD,7434.73,A18D5C60,""
2022-10-06,20229120,NEERASMU,250043572,87.67,USD,87.67,A18DS4X8,""
2022-10-21,2228130,CAS,650020879,71.01,USD,71.01,A0WPZSK0,""
Data file
CategoryVoucherFeed
Statustrue
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