Id582
Created at2021-08-05 02:00:04 UTC
Updated at2021-08-05 02:00:04 UTC
Report time2021-08-05 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2021-07-01,0786114IN,LYRASIS,850110711,18305.42,USD,18305.42,A4545871,""
2021-07-01,70683912,PROQUEST,650050508,32839,USD,32839.00,A4551502,""
2021-06-30,3093335242,OHULEXIS,550006213,1929.37,USD,1929.37,A4553026,""
2021-07-01,70682889,PROQUEST,650050508,3489,USD,3489.00,A4550512,""
2021-07-01,70682288,PROQUEST,650050508,500,USD,500.00,A4552511,""
2021-08-04,1410598373,NYUCAMUP,020003593,153,USD,153.00,A4551296,""
2021-07-06,INV212706,NJUNJIT,950079748,16003.83,USD,16003.83,A4552229,""
2021-07-06,CRL3086,ILUCRL,350005255,30000,USD,30000.00,A4551160,""
2021-07-01,70682927,PROQUEST,650050508,500,USD,500.00,A4552324,""
2021-07-01,54199,EMARKET,0000021440,17043,USD,17043.00,A4552542,""
2021-07-01,0785720IN,LYRASIS,850110711,8495.44,USD,8495.44,A4552884,""
2021-07-13,20210357,FRBABEL,0000028938,656,EUR,772.45,A4551257,""
2021-07-06,6888312719,BLOOMBNA,350005156,27200,USD,27200.00,A4551523,""
2021-07-01,CRL3080,ILUCRL,350005255,2404,USD,2404.00,A4549960,""
2021-07-01,70683003,PROQUEST,650050508,11980.3,USD,11980.30,A4554522,""
2021-07-01,0786677IN,LYRASIS,850110711,26956,USD,26956.00,A4549150,""
2021-06-30,91397227,NYUMARKIT,250134096,33804.5,USD,33804.50,A4553284,""
2021-07-01,0786035IN,LYRASIS,850110711,788,USD,788.00,A4552625,""
2021-07-01,70682421,PROQUEST,650050508,2276,USD,2276.00,A4552212,""
2021-07-01,70683732,PROQUEST,650050508,3020,USD,3020.00,A4552335,""
2021-07-01,70682733,PROQUEST,650050508,500,USD,500.00,A4551024,""
Data file
CategoryVoucherFeed
Statustrue
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