Id6531
Created at2023-02-02 02:00:03 UTC
Updated at2023-02-02 02:00:03 UTC
Report time2023-02-02 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2021-05-12,2115036,CAS,650020879,1279.61,USD,1279.61,A0XSOID4,""
2021-05-21,JGE2021CB00732FG,CCBOOK,450021967,410.22,USD,410.22,A0ZHXHZS,""
2022-09-09,10313171,MNUEAST,250095278,97155.55,USD,97155.55,A0YLP0ZK,Invalid reporting code: must be numeric and can not be blank
2022-09-26,JGE2022CB01316FG,CCBOOK,450021967,774.92,USD,774.92,A0ZUDK5W,""
2022-12-21,32420,MOSTPANT,0000043621,1750,USD,1750.00,A0XOBVBK,""
2021-05-21,JGE2021CB00738FG,CCBOOK,450021967,397.59,USD,397.59,A0ZKAU28,""
2022-12-13,12164595,MDUROW,250035609,187.4,USD,187.40,A100G7DS,""
2022-06-27,JGE2022CB00707FG,CCBOOK,450021967,1067.44,USD,1067.44,A0ZRS7LC,""
2022-08-29,JGE2022CB01163FG,CCBOOK,450021967,452.13,USD,452.13,A0ZZDO6W,""
2022-07-20,FE042665A,SPIBERO,350058088,9.99,USD,9.99,A0ZRQWOG,""
2022-06-27,JGE2022CB00706FG,CCBOOK,450021967,856.13,USD,856.13,A0ZP5UWS,""
2023-01-04,23003030006,NYUMIPP,650026122,45.6,USD,45.60,A0ZTRU54,""
2023-01-19,12185803,MDUROW,250035609,224.17,USD,224.17,A103AUR4,""
2023-01-26,IS1202339,TUISIS,350022617,4801,USD,4801.00,A10CJTBS,""
2022-09-26,JGE2022CB01303FG,CCBOOK,450021967,4268.22,USD,4268.22,A105NAN8,""
2022-09-26,JGE2022CB01311FG,CCBOOK,450021967,4772.22,USD,4772.22,A103A9GG,""
2022-09-26,JGE2022CB01302FG,CCBOOK,450021967,490.84,USD,490.84,A103WSKG,""
2022-11-17,12970,EBSCO,450005618,-60911.96,USD,-60911.96,A0XUC3QG,""
2022-09-26,JGE2022CB01306FG,CCBOOK,450021967,1231.28,USD,1231.28,A0ZWX5M8,""
Data file
CategoryVoucherFeed
Statustrue
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