Id

663

Created at

2021-08-17 02:00:03 UTC

Updated at

2021-08-17 02:00:03 UTC

Report time

2021-08-17 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2021-08-10,INV20210282,CHAIRITI,350100361,3150,USD,3150.00,A7662814,"" 2021-03-22,150601,ILUAAM,0000021278,600,USD,600.00,A7669447,"" 2021-04-23,700183,ILUFILMIDE,950128202,4184,USD,4184.00,A7672951,"" 2021-08-16,569089-princetondb,ILUFILMIDE,950128202,1125,USD,1125.00,A7672651,"" 2021-07-15,EM111492,NIKKEIAM,350089042,113.15,USD,113.15,A7662415,"" 2021-04-23,700182,ILUFILMIDE,950128202,1130,USD,1130.00,A7672677,"" 2021-08-10,3073,YBP,250071551,85.52,USD,85.52,A7665114,"" 2020-12-20,123,ITARENGAR,850126311 001,200,EUR,244.24,A7674738,"" 2021-06-30,CMLR043,ENKARTSSEA,650119272,2040,USD,2040.00,A7662149,""

Data file

Category

VoucherFeed

Status

true

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