Id4305
Created at2022-11-19 02:00:04 UTC
Updated at2022-11-19 02:00:04 UTC
Report time2022-11-19 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2022-08-18,1850,UKGEDGE,450094666,985,GBP,1175.21,A1TXIJ5K,""
2022-07-13,39434,ISWEINBERG,0000036411,2619.14,USD,2619.14,A1UDCXVK,""
2022-07-27,15288,CAMAXRAM,0000044044,2247.1,USD,2247.10,A1TUKV54,""
2022-11-17,500728,YBP,250071551,18.52,USD,18.52,A1UHM5XC,""
2022-11-17,500724,YBP,250071551,2666.88,USD,2666.88,A1UKGM9W,""
2022-11-03,22JS0045,GWCEEOL,0000008662,4641,EUR,4524.69,A1TXTRV0,""
2022-09-01,P220901,CHINCLAS,0000003272,311,USD,311.00,A1UW4G0C,""
2022-07-27,15287,CAMAXRAM,0000044044,1843.9,USD,1843.90,A1TW5SLO,""
2022-04-23,PLSD22088,CCBEITECH,0000008307,448.21,USD,448.21,A1UBER0W,""
2022-09-02,PLSD22165,CCBEITECH,0000008307,2790.32,USD,2790.32,A1UE6OSC,""
2022-11-17,500725,YBP,250071551,1.52,USD,1.52,A1UJEHTK,""
2022-07-19,15276,CAMAXRAM,0000044044,4041.1,USD,4041.10,A1TN04US,""
2022-11-17,500726,YBP,250071551,555.6,USD,555.60,A1UIP0GK,""
2022-07-13,39437,ISWEINBERG,0000036411,2443.85,USD,2443.85,A1UEI8RC,""
2022-03-13,45551,ISJERU,650021266,720,USD,720.00,A1TWWSWG,""
2022-07-13,39433,ISWEINBERG,0000036411,3356.92,USD,3356.92,A1UBC13W,""
2022-03-16,PLSD22038,CCBEITECH,0000008307,458.03,USD,458.03,A1U1NCK8,""
2022-09-27,70754842,PROQUEST,650050508,24795,USD,24795.00,A1TFM88W,""
2022-11-16,498965,YBP,250071551,89.1,USD,89.10,A1TEQU8C,""
Data file
CategoryVoucherFeed
Statustrue
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