Id6595
Created at2023-02-04 02:00:03 UTC
Updated at2023-02-04 02:00:03 UTC
Report time2023-02-04 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-02-02,5290940,MIDWEST,0000029923,118.54,USD,118.54,A12QBHYO,""
2023-02-02,5290941,MIDWEST,0000029923,46.13,USD,46.13,A12QBP28,""
2023-02-02,5290939,MIDWEST,0000029923,56.81,USD,56.81,A12QB8H0,""
2023-02-02,CRL5287,ILUCRL,350005255,3394.76,USD,3394.76,A12OS4ZG,""
2022-11-29,133802D,SPIBERCUES,750077847,72,USD,72.00,A115RD44,""
2023-01-31,80514322,GALE,0000004309,4177.97,USD,4177.97,A132YD70,""
2023-02-02,5290934,MIDWEST,0000029923,258.23,USD,258.23,A12Q9J4O,""
2023-02-02,5290935,MIDWEST,0000029923,86.35,USD,86.35,A12Q9QRO,""
2023-02-02,5290936,MIDWEST,0000029923,166.24,USD,166.24,A12Q9ZPW,""
2023-02-02,5290937,MIDWEST,0000029923,43.16,USD,43.16,A12QAU4C,""
2023-02-02,5290938,MIDWEST,0000029923,23.72,USD,23.72,A12QB1DG,""
2023-02-02,CRL5318,ILUCRL,350005255,39277.65,USD,39277.65,A12O7Y4S,""
2022-10-24,JGE2022CB01573FG,CCBOOK,450021967,413.75,USD,413.75,A12NFCQG,""
2022-10-24,JGE2022CB01575FG,CCBOOK,450021967,524.6,USD,524.60,A12TZENG,""
2022-12-15,132201D,SPIBERCUES,750077847,-98,USD,-98.00,A115PBCK,""
2022-10-24,JGE2022CB01574FG,CCBOOK,450021967,349.11,USD,349.11,A12ORQH8,""
Data file
CategoryVoucherFeed
Statustrue
Edit |
Back
