Id

45768

Created at

2025-02-20 07:00:04 UTC

Updated at

2025-02-20 07:00:04 UTC

Report time

2025-02-20 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2025-02-18,231620,YBPUK,250071551,37.56,USD,37.56,A1U4OHF4,"" 2025-02-11,BUS03025002,CCEXPORT,450020850,322.95,USD,322.95,A1TJZECK,"" 2024-12-28,787299,ENKHOGAR,850021121,348.25,USD,348.25,A1TPC02G,"" 2025-02-06,WP5122564,PRACTLAW,0000042752,8705,USD,8705.00,A1U4UTTC,"" 2024-12-24,0244416,MAUDARMA,450005482,1632,USD,1632.00,A3NJI1KG,"" 2025-01-13,288197,YBP,250071551,19.8,USD,19.80,A1U99J5W,"" 2025-01-30,50203199,NEERASMU,250043572,150.27,USD,150.27,A1U4XXUO,"" 2025-01-06,118610,WIUA-R,150004933,148.5,USD,148.50,A1U8PDJO,"" 2024-12-31,20053866,MNUEAST,250095278,51,USD,51.00,A1TQR8A4,"" 2025-02-05,03,NYUDIS,0000039500,3000,USD,3000.00,A1THQ5I4,"" 2025-02-18,231619,YBPUK,250071551,9.39,USD,9.39,A1U4AQZ4,"" 2025-02-03,DKF7,HUHATC,0000004066,3900,CAD,2704.21,A1THM9DO,"" 2025-02-15,EM123290,NIKKEIAM,350089042,432.65,USD,432.65,A1U3LR7G,""

Data file

Category

VoucherFeed

Status

true

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