Id

44647

Created at

2025-01-31 07:00:06 UTC

Updated at

2025-01-31 07:00:06 UTC

Report time

2025-01-31 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2025-01-03,11351,FRKNUF,550133178,7785,EUR,8028.28,A128D4R0,"" 2025-01-29,325563,NYUHEIN,350007626,6770,USD,6770.00,A14LV2X8,"" 2024-11-15,PA2411152,CHINCLAS,0000003272,940,USD,940.00,A14XNXOC,"" 2024-11-29,PA2411291,CHINCLAS,0000003272,1880,USD,1880.00,A14WN9M4,"" 2024-10-04,20240831,CHSUNCROWN,250021933,353.75,USD,353.75,A0087ESS,"" 2025-01-27,1550,NYUINLIB,0000009671,3520,USD,3520.00,A14QOI7K,"" 2024-11-05,PA2411055,CHINCLAS,0000003272,940,USD,940.00,A14XU5D4,"" 2024-08-19,PS240181,KOPANCO,850137818,200.01,USD,200.01,A14RQ020,"" 2024-11-05,PA2411052,CHINCLAS,0000003272,1880,USD,1880.00,A14WL9GW,"" 2024-11-29,PA2411293,CHINCLAS,0000003272,940,USD,940.00,A14WZZHG,"" 2024-10-04,20240832,CHSUNCROWN,250021933,235.5,USD,235.50,A009FPJW,"" 2025-01-23,348386,HARR,150033718,205.85,USD,205.85,A152GQ4G,"" 2025-01-20,223876,CAUFRONT,0000053803,717.32,USD,717.32,A14VKZOK,"" 2024-11-29,PA2411292,CHINCLAS,0000003272,940,USD,940.00,A14WR7WC,"" 2025-01-10,Q1000241,ILUENCBRIT,850123393,1500,USD,1500.00,A151RCMC,"" 2024-11-11,PA2411113,CHINCLAS,0000003272,2395,USD,2395.00,A14X3RZC,"" 2024-11-15,PA2411151,CHINCLAS,0000003272,3780,USD,3780.00,A14XK3K4,"" 2024-08-19,PS240182,KOPANCO,850137818,57.75,USD,57.75,A14S3SFG,"" 2024-12-13,119,MALIPPINCOTT,0000054427,750,USD,750.00,A1527DH0,"" 2024-11-15,PA2411154,CHINCLAS,0000003272,1880,USD,1880.00,A14Y8H9C,"" 2025-01-15,PA250115,CHINCLAS,0000003272,1425,USD,1425.00,A14YA67S,"" 2025-01-09,0000004INV,SMFACSFIN,0000026903,17732,EUR,18257.61,A129DM6C,"" 2024-02-28,21092,DCULIBER,450035295,10500,USD,10500.00,A1265Q3W,"" 2024-08-27,9826,MXESPINOSA,350089513,499,USD,499.00,A14M5CZG,"" 2024-11-30,PMA24044,KOPANCO,850137818,6711,USD,6711.00,A137Y8QG,"" 2025-01-02,CAT216,VERGOSAUCT,0000034804,44200,EUR,45384.15,A150SWVS,"" 2024-02-28,21091,DCULIBER,450035295,20075,USD,20075.00,A125W7FS,"" 2025-01-28,HEW5887968,MAUHARVS,250098724,29.7,USD,29.70,A14LD28G,"" 2024-10-10,16111962,GEESTERUM,0000038456,137.4,USD,137.40,A14QQGNO,"" 2024-11-05,PA2411053,CHINCLAS,0000003272,940,USD,940.00,A14X1TZW,"" 2025-01-15,56666,GWINTLAND,650117843,8971,EUR,9234.44,A125564W,""

Data file

Category

VoucherFeed

Status

true

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