Id
6917
Created at
2023-02-14 02:00:04 UTC
Updated at
2023-02-14 02:00:04 UTC
Report time
2023-02-14 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2023-01-24,10004065028,INFOUSA,150030927,6250,USD,6250.00,A1XN0XV4,"" 2023-01-31,343332577595MDS,NYUSTOCK,450090791,500,USD,500.00,A1XDEWZW,"" 2023-01-18,331372,NYUWORLD,750007671,1637.62,USD,1637.62,A1XCR2TG,"" 2023-02-10,592311,YBP,250071551,3157.66,USD,3157.66,A1WZGMCW,"" 2023-02-10,592309,YBP,250071551,240.76,USD,240.76,A1WZKPFC,"" 2023-02-07,2303687,CAS,650020879,112,USD,112.00,A1XFVJNS,"" 2022-06-26,45625,ISJERU,650021266,1210,USD,1210.00,A1XBZC4O,"" 2023-01-16,9348,MXESPINOSA,350089513,1168,USD,1168.00,A1XBMIMS,"" 2023-01-16,9349,MXESPINOSA,350089513,1227,USD,1227.00,A1XC77JG,"" 2023-01-16,9347,MXESPINOSA,350089513,1021,USD,1021.00,A1XFL1HW,"" 2023-02-10,592307,YBP,250071551,46.3,USD,46.30,A1WZIZRW,"" 2023-02-10,592313,YBP,250071551,6.08,USD,6.08,A1WZI85G,"" 2022-06-12,45619,ISJERU,650021266,578,USD,578.00,A1XA5DFS,"" 2022-12-08,JGE2022CB00043MC,CCBOOK,450021967,299.3,USD,299.30,A1XJ8EL4,"" 2023-01-22,10042,ISMPINCHUK,0000033823,1600,USD,1600.00,A1XNLN04,"" 2023-01-16,00033003,NJUREDBOOK,650127154,2282.75,USD,2282.75,A1XB5TMO,"" 2022-10-24,JGE2022CB01578FG,CCBOOK,450021967,1500.72,USD,1500.72,A132V1ZC,"" 2023-01-13,549031,SIMARTIN,850050236,512,USD,512.00,A1WZMCJ4,"" 2022-10-24,JGE2022CB01576FG,CCBOOK,450021967,652.19,USD,652.19,A1XHOZDC,"" 2022-10-24,JGE2022CB01577FG,CCBOOK,450021967,188.55,USD,188.55,A1XI4P40,""
Data file
Category
VoucherFeed
Status
true
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