Id

42462

Created at

2024-12-25 07:00:05 UTC

Updated at

2024-12-25 07:00:05 UTC

Report time

2024-12-25 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-11-13,337006,NYUWORLD,750007671,2930.91,USD,2930.91,A38OV1IK,"" 2024-11-20,337113,NYUWORLD,750007671,1887.98,USD,1887.98,A38OZ4FG,"" 2024-10-11,336717,NYUWORLD,750007671,2700,USD,2700.00,A38P8SF8,"" 2024-11-27,337165,NYUWORLD,750007671,503.46,USD,503.46,A38PA16C,"" 2024-11-13,0000200001844,APROSSI,0000038510,917.9,USD,917.90,A38OJWO0,"" 2024-12-22,0244414,MAUDARMA,450005482,2101,USD,2101.00,A38Q25ZG,"" 2024-08-30,809838,ENKHOGAR,850021121,1562.18,USD,1562.18,A38N7MH0,"" 2024-11-05,56562,GWINTLAND,650117843,252.9,EUR,276.51,A05K0SMK,"" 2024-08-14,336191,NYUWORLD,750007671,2138.31,USD,2138.31,A38PJ6Q8,"" 2024-11-27,01722,MXESTEVA,850036018,1010.65,USD,1010.65,A38QFRC4,"" 2024-11-25,0000200001854,APROSSI,0000038510,647.3,USD,647.30,A38NW6NK,"" 2024-10-21,336803,NYUWORLD,750007671,2032.91,USD,2032.91,A38P4ADW,"" 2024-11-13,0000200001845,APROSSI,0000038510,689.5,USD,689.50,A38PORT4,"" 2024-11-27,01723,MXESTEVA,850036018,1320.59,USD,1320.59,A38QRLQ4,"" 2024-10-15,336721,NYUWORLD,750007671,1256.21,USD,1256.21,A38PC6SS,""

Data file

Category

VoucherFeed

Status

true

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