Id48879
Created at2025-04-09 07:00:05 UTC
Updated at2025-04-09 07:00:05 UTC
Report time2025-04-09 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2025-03-17,14200425LUTAD071124002577C,INMINHAZZ,0000060788,582,USD,582.00,A4EQ5PJC,""
2025-03-07,338027,NYUWORLD,750007671,1003.28,USD,1003.28,A4ER2C2O,""
2024-05-14,1900000706,GWBERPHMED,0000020574,2100,USD,2100.00,A4CCWVAO,""
2025-03-12,March122025,MICBEISEL,0000061336,1032.34,USD,1032.34,A4E8J6EK,""
2025-02-10,27410,TNGAIA,0000045343,677,USD,677.00,A4E0OFBC,""
2025-03-21,IS12025103,TUISIS,350022617,5439,USD,5439.00,A4ERDAD4,""
2025-03-21,015202425,INMINHAZZ,0000060788,160,USD,160.00,A4E9XGCW,""
2024-12-26,0244439,MAUDARMA,450005482,2106,USD,2106.00,A4ES82UO,""
2025-02-14,321540,YBP,250071551,528,USD,528.00,A28HTNBK,""
2025-01-15,291203,YBP,250071551,1430.52,USD,1430.52,A1LU4FMW,""
2024-12-05,27232,TNGAIA,0000045343,816,USD,816.00,A1CPE07G,""
Data file
CategoryVoucherFeed
Statustrue
Edit |
Back