Id4408
Created at2022-11-23 02:00:05 UTC
Updated at2022-11-23 02:00:05 UTC
Report time2022-11-23 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2022-02-25,10306364,MNUEAST,250095278,327.42,USD,327.42,A2ULPELC,""
2022-08-26,01410,ARGHSRARE,0000026681,53045,USD,53045.00,A2URI0BC,""
2022-11-18,7976245,EBSCO,450005618,1564.63,USD,1564.63,A1UOYAVK,""
2022-10-26,473887,YBP,250071551,1105.88,USD,1105.88,A2SF90I8,""
2022-10-26,472830,YBP,250071551,1339.89,USD,1339.89,A2SFITTO,""
2022-11-17,NERL12572,NERL,350005255,37273.1,USD,37273.10,A2QO34XS,""
2022-09-26,3722,ORSILIBRI,0000043278,3425,EUR,3294.87,A2V0OJP4,""
2022-10-11,140828,ENKQUARI,250021792,7298,GBP,8001.58,A2V1JEYO,""
2022-11-11,3454945,MIUTECHST,0000047947,496,USD,496.00,A2V3PUYK,""
2022-08-17,35A,ORSILIBRI,0000043278,4550,EUR,4630.78,A2V0YT7W,""
2022-11-17,22104888,CAS,650020879,9074.04,USD,9074.04,A2UOM3CC,""
2022-08-22,287038,HARR,150033718,434.98,USD,434.98,A2UVV038,""
2022-11-21,2200000546,LEINPAL,750030643,70,USD,70.00,A2UHL05K,""
2022-10-04,140821,ENKQUARI,250021792,1994.96,GBP,2284.47,A2V1OOE4,""
2022-10-25,471553,YBP,250071551,360,USD,360.00,A2SG9GB8,""
2022-06-03,45A,ORSILIBRI,0000043278,5685,EUR,6094.41,A2UNYCMW,""
2022-08-28,32A,ORSILIBRI,0000043278,10895,EUR,10825.86,A2UNJLUK,""
2022-10-04,2226069,CAS,650020879,581,USD,581.00,A2US1Q6W,""
2022-11-17,4507152,NYUTHIEME,250130800,3695.43,USD,3695.43,A2V2QXMO,""
2022-09-30,679128,AMALIVRE,0000000698,7935.66,USD,7935.66,A2SUPO60,""
2022-09-14,288414,HARR,150033718,342.55,USD,342.55,A2UW8NOG,""
2022-09-19,91720441,VAUSNL,350098305,6000,USD,6000.00,A2RBOD08,""
2022-09-02,LIB4487A,IEKENGAL,0000017812,95929,GBP,110457.45,A2UN4JES,""
2022-07-27,2132,NYUHONEY,0000032494,2220,USD,2220.00,A2V2D50W,""
2022-05-25,53416,VAULORNEB,350125106,17500,USD,17500.00,A2RD9CBG,""
2022-08-19,43000,CAUMASER,150133784,8500,USD,8500.00,A2RC9HF8,""
Data file
CategoryVoucherFeed
Statustrue
Edit |
Back