Id7011
Created at2023-02-17 02:00:04 UTC
Updated at2023-02-17 02:00:04 UTC
Report time2023-02-17 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2022-12-21,331080,NYUWORLD,750007671,581.54,USD,581.54,A280Z7GC,""
2023-02-15,597782,YBP,250071551,588.77,USD,588.77,A290U5J0,""
2023-01-11,JGE2023CP00003AU,CCBOOK,450021967,8103.46,USD,8103.46,A27476CW,""
2022-12-29,331143,NYUWORLD,750007671,1173.14,USD,1173.14,A290ZSB0,""
2023-02-15,597822,YBP,250071551,2435.38,USD,2435.38,A27URMX4,""
2022-12-14,331003,NYUWORLD,750007671,707.07,USD,707.07,A27ZJQAG,""
2023-02-14,19589,NJUFELCO,350005731,95.04,USD,95.04,A281YC6W,""
2023-02-07,331552,NYUWORLD,750007671,972.37,USD,972.37,A2AGBK7O,""
2022-12-29,331144,NYUWORLD,750007671,618.52,USD,618.52,A294UMLW,""
2022-12-14,331004,NYUWORLD,750007671,367.46,USD,367.46,A280B7PW,""
2023-02-15,597823,YBP,250071551,1.52,USD,1.52,A27US9DG,""
2023-01-01,70764297,PROQUEST,650050508,1270,USD,1270.00,A287WRBS,""
2023-01-06,331231,NYUWORLD,750007671,1087.79,USD,1087.79,A298XPWG,""
2022-12-21,331081,NYUWORLD,750007671,486.9,USD,486.90,A28G6PBW,""
2023-01-31,331462,NYUWORLD,750007671,582.41,USD,582.41,A2AEOPM8,""
2023-01-10,331292,NYUWORLD,750007671,1456.12,USD,1456.12,A2A49668,""
2023-01-03,23003030001,NYUMIPP,650026122,843,USD,843.00,A27Z2QHG,""
2023-01-31,331461,NYUWORLD,750007671,978.51,USD,978.51,A2ABV4LG,""
2023-02-15,597824,YBP,250071551,231.5,USD,231.50,A27USOHW,""
2023-02-15,597825,YBP,250071551,46.3,USD,46.30,A27UT6V0,""
2023-02-15,EM116700,NIKKEIAM,350089042,95,USD,95.00,A286EV7C,""
2023-01-10,331293,NYUWORLD,750007671,479.91,USD,479.91,A2A7EK70,""
2023-02-15,597769,YBP,250071551,917.23,USD,917.23,A28J6VRW,""
2023-02-10,14667,LUBRANO,250050313,11132.3,USD,11132.30,A282AQY8,""
Data file
CategoryVoucherFeed
Statustrue
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