Id
4283
Created at
2022-11-17 02:00:04 UTC
Updated at
2022-11-17 02:00:04 UTC
Report time
2022-11-17 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2022-09-15,29000695,AMALIVRE,0000000698,651.31,USD,651.31,A1KYKB90,"" 2022-10-04,2A000115,AMALIVRE,0000000698,807.61,USD,807.61,A1L0OMMK,"" 2022-09-21,29001052,AMALIVRE,0000000698,715.15,USD,715.15,A1KDSH6K,"" 2022-11-11,000100012827,CAMBEIRO,850129578,53.6,USD,53.60,A1KFKGQC,"" 2022-08-17,14123,MAUBERNE,550005708,6220,USD,6220.00,A1KF36A0,"" 2022-10-27,20134216,COUTTS,650050508,92.7,USD,92.70,A1K43RMS,"" 2022-09-09,79A,NYUHILL,650052484,73950,USD,73950.00,A1KJXVEC,"" 2022-10-27,40105251,COUTTS,650050508,3537.54,USD,3537.54,A1KAXXIK,"" 2022-08-22,140689,ENKQUARI,250021792,748,GBP,880.06,A1KETSBC,"" 2022-07-01,SIN007466,NYUMOMALC,020099161,5000,USD,5000.00,A1KAT2Z8,"" 2022-10-05,2A000134,AMALIVRE,0000000698,232.85,USD,232.85,A1L42T30,"" 2022-11-04,2B000179,AMALIVRE,0000000698,762.25,USD,762.25,A16M1XES,"" 2022-08-04,11083,FRKNUF,550133178,975,EUR,999.18,A1K7QTGG,"" 2022-08-26,28000885,AMALIVRE,0000000698,919.92,USD,919.92,A1KDEJHG,"" 2022-04-15,1357,USGLOBUS,0000030842,2100,USD,2100.00,A1KW4BW0,"" 2022-08-15,20223435,NEERASMU,250043572,11411.08,USD,11411.08,A1K7T7YC,"" 2022-09-02,29000104,AMALIVRE,0000000698,769.55,USD,769.55,A1KEK668,"" 2022-09-14,29000625,AMALIVRE,0000000698,147.4,USD,147.40,A1KX3EMC,"" 2022-09-21,29001048,AMALIVRE,0000000698,815.86,USD,815.86,A1KZMJY4,""
Data file
Category
VoucherFeed
Status
true
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