Id

614

Created at

2021-08-10 02:00:03 UTC

Updated at

2021-08-10 02:00:03 UTC

Report time

2021-08-10 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2021-05-03,117616434001,OHUMCGRAW,350006325,7376.78,USD,7376.78,A5279228,"" 2021-05-05,27600052021,EGLEILA,350021415,1606,USD,1606.00,A5378197,Invalid reporting code: must be numeric and can not be blank 2021-01-11,27305012021,EGLEILA,350021415,2532,USD,2532.00,A5397439,"" 2021-06-04,256093,HARR,150033718,1487.4,USD,1487.40,A4550746,"" 2021-05-20,255003,HARR,150033718,1947.38,USD,1947.38,A4368896,"" 2021-05-20,255033,HARR,150033718,1525.92,USD,1525.92,A4368981,"" 2021-05-25,255220,HARR,150033718,1825.2,USD,1825.20,A4369077,"" 2021-06-30,937904,YBP,250071551,3.04,USD,3.04,A5395520,"" 2020-01-28,2000000268,OHULEXIS,550006213,5340,USD,5340.00,A5021681,"" 2021-06-02,1049011,NYUBALI,550031189,1800,USD,1800.00,A5029665,""

Data file

Category

VoucherFeed

Status

true

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