Id5275
Created at2022-12-23 02:00:06 UTC
Updated at2022-12-23 02:00:06 UTC
Report time2022-12-23 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2022-11-04,22003030229,NYUMIPP,650026122,104,USD,104.00,A382E42C,""
2022-05-03,0089419IN,CTUREESE,150007625,6000,USD,6000.00,A32N1IZS,""
2022-10-14,101422,CASAVANT,0000041392,24875,USD,24875.00,A32RWE4S,""
2022-10-28,22003030226,NYUMIPP,650026122,56.8,USD,56.80,A382FO30,""
2022-12-12,294262,HARR,150033718,8688.86,USD,8688.86,A2S6NDFS,""
2022-10-26,22003030220,NYUMIPP,650026122,47.2,USD,47.20,A382H0GO,""
2022-10-21,22003030215,NYUMIPP,650026122,459,USD,459.00,A38BYGO4,""
2022-12-15,22105608,CAS,650020879,5405.5,USD,5405.50,A38CGWHC,""
2022-10-08,U10322,SPGALLEGO,0000031913,11000,USD,11000.00,A32T8JP4,""
2022-11-19,548916,SIMARTIN,850050236,165,USD,165.00,A31K9E9O,""
2022-12-15,121522,MDU2NDSTOR,950084137,5025,USD,5025.00,A31WVPIK,""
2022-05-03,0089420IN,CTUREESE,150007625,13500,USD,13500.00,A32O4X7C,""
2022-12-08,40105590,COUTTS,650050508,829.39,USD,829.39,A384PSES,""
2022-12-21,5288691,MIDWEST,0000029923,337.28,USD,337.28,A389FENS,""
2022-12-21,5288692,MIDWEST,0000029923,73.78,USD,73.78,A389FLOK,""
2022-12-21,5288693,MIDWEST,0000029923,49.05,USD,49.05,A389FSE8,""
2022-11-10,22003030233,NYUMIPP,650026122,489,USD,489.00,A38ASL9G,""
2022-09-19,50221,NYUJCUM,950006055,10000,USD,10000.00,A32XCTYW,""
2022-10-04,1467646,NJUBTC,150115516,5625,USD,5625.00,A32YXUIK,""
2022-06-19,20591,DCULIBER,450035295,67605,USD,67605.00,A2SN2U3W,""
2022-12-20,347696CR,YBP,250071551,-15.99,USD,-15.99,A389ZQJ0,""
2022-11-10,71740,ENKTANG,0000048343,5160,GBP,6034.16,A34D204O,""
2022-10-03,54303,VAULORNEB,350125106,15000,USD,15000.00,A332VQXC,""
2022-11-29,133802,SPIBERO,350058088,72,USD,72.00,A2PJTJLK,""
2022-12-14,528932,YBP,250071551,886.09,USD,886.09,A38B3UIC,""
2022-12-14,527811,YBP,250071551,1054.25,USD,1054.25,A38B4V5S,""
2022-12-14,527810,YBP,250071551,1478.14,USD,1478.14,A38BKM4W,""
2022-12-14,527808,YBP,250071551,1545.18,USD,1545.18,A38BLSQ8,""
2022-12-20,470602KR,CAUSAGE,650007072,6497,USD,6497.00,A383JJKS,""
2022-10-26,22003030222,NYUMIPP,650026122,27,USD,27.00,A382C98S,""
2022-12-14,2C000418,AMALIVRE,0000000698,927.23,USD,927.23,A38ADAVK,""
2022-12-14,2C000427,AMALIVRE,0000000698,870.1,USD,870.10,A38AEPSW,""
2022-12-15,5288308,MIDWEST,0000029923,2410.41,USD,2410.41,A2GQ3K08,""
2022-11-19,10445,MAUCBW,750028131,31757.8,USD,31757.80,A2SQ27XC,""
2022-07-02,PLSD22122,CCBEITECH,0000008307,282.87,USD,282.87,A38G9FZO,""
2022-12-15,529864,YBP,250071551,280,USD,280.00,A38BQ0W0,""
2022-12-13,526507,YBP,250071551,390,USD,390.00,A38B1O1C,""
2022-12-13,526508,YBP,250071551,520,USD,520.00,A38B1TWG,""
2022-12-15,530489,YBP,250071551,1176.14,USD,1176.14,A38B2AKG,""
2022-12-13,526509,YBP,250071551,2898.57,USD,2898.57,A38B2W0O,""
2022-11-28,2B001295,AMALIVRE,0000000698,882.4,USD,882.40,A38ALKHG,""
2022-11-22,2B000878,AMALIVRE,0000000698,826.03,USD,826.03,A38AN8FS,""
2022-12-05,2C000184,AMALIVRE,0000000698,1018.65,USD,1018.65,A38AONAC,""
2022-01-18,JGE2022CB00023FG,CCBOOK,450021967,685.56,USD,685.56,A3Q0MCKC,""
2022-12-14,527816,YBP,250071551,1398.9,USD,1398.90,A38BCCU4,""
2022-12-14,527818,YBP,250071551,1108.25,USD,1108.25,A38BDKZ0,""
2022-12-14,527820,YBP,250071551,585.79,USD,585.79,A38BELXK,""
2022-12-14,527807,YBP,250071551,1392.73,USD,1392.73,A38BFD3C,""
2022-12-14,527805,YBP,250071551,1069.37,USD,1069.37,A38BGHAK,""
2022-12-14,527809,YBP,250071551,1780.71,USD,1780.71,A38BHJ0W,""
2022-12-14,527804,YBP,250071551,1184.86,USD,1184.86,A38BIMGC,""
2022-11-04,22003030230,NYUMIPP,650026122,663.2,USD,663.20,A38BR7SG,""
2022-12-16,7955947,EBSCO,450005618,5651.25,USD,5651.25,A20HOA9S,""
2022-11-19,548918,SIMARTIN,850050236,22.9,USD,22.90,A3827U28,""
2022-11-10,22003030232,NYUMIPP,650026122,118.4,USD,118.40,A38B2204,""
2022-12-14,527806,YBP,250071551,1258.7,USD,1258.70,A38BJM6G,""
2022-12-14,527813,YBP,250071551,1538.89,USD,1538.89,A38B5WFG,""
2022-12-14,527815,YBP,250071551,1194.46,USD,1194.46,A38B6YJO,""
2022-12-14,527817,YBP,250071551,1236.63,USD,1236.63,A38B7Z74,""
2021-12-22,132234,SPIBERO,350058088,4359,USD,4359.00,A2PIMYKO,""
2022-12-14,527814,YBP,250071551,1432.53,USD,1432.53,A38B943C,""
2022-12-14,527819,YBP,250071551,717.18,USD,717.18,A38BA3NW,""
2022-12-14,527812,YBP,250071551,1306.48,USD,1306.48,A38BB50C,""
2022-10-28,22003030225,NYUMIPP,650026122,62.25,USD,62.25,A382ALZG,""
2022-10-04,LOT143CAT185,VERGOSAUCT,0000034804,18000,EUR,17970.84,A32HYW5C,""
2022-12-14,528267,YBP,250071551,2971.27,USD,2971.27,A38BMYBG,""
2022-12-14,528268,YBP,250071551,370,USD,370.00,A38BO0Z4,""
2022-12-14,528269,YBP,250071551,1353.83,USD,1353.83,A38BO92S,""
2022-12-14,528270,YBP,250071551,864,USD,864.00,A38BOVZS,""
2022-12-15,529859,YBP,250071551,446,USD,446.00,A38BP6VG,""
2022-12-15,529860,YBP,250071551,180,USD,180.00,A38BPE1S,""
2022-12-15,529861,YBP,250071551,300,USD,300.00,A38BPK2G,""
2022-12-15,529862,YBP,250071551,142,USD,142.00,A38BPQMK,""
2022-12-15,529863,YBP,250071551,54,USD,54.00,A38BPVSO,""
2022-09-11,90091122,MANYTIMES,350032258,7488,USD,7488.00,A31UCCPC,""
2022-12-15,132201,SPIBERO,350058088,-98,USD,-98.00,A2PIIY4O,""
2022-12-05,2C000180,AMALIVRE,0000000698,835.39,USD,835.39,A38AG71K,""
2022-11-22,2B000876,AMALIVRE,0000000698,884.82,USD,884.82,A38AHH6O,""
2022-12-13,2C000416,AMALIVRE,0000000698,863.05,USD,863.05,A38AITY8,""
2022-11-28,2B001281,AMALIVRE,0000000698,1003.42,USD,1003.42,A38AK15S,""
2022-11-10,PLSD22178,CCBEITECH,0000008307,159.85,USD,159.85,A38G4X3S,""
2022-12-16,22120100,HKCHIUNI,650027951,2490.8,USD,2490.80,A384MNIW,""
2022-11-04,22003030228,NYUMIPP,650026122,212.25,USD,212.25,A385RNDG,""
2022-11-18,PLSD22179,CCBEITECH,0000008307,83.23,USD,83.23,A38FLW5G,""
Data file
CategoryVoucherFeed
Statustrue
Edit |
Back