Id7042
Created at2023-02-18 02:00:04 UTC
Updated at2023-02-18 02:00:04 UTC
Report time2023-02-18 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2022-12-08,IS12022416,TUISIS,350022617,5148,USD,5148.00,A2K6EBLG,""
2023-02-09,588865,YBP,250071551,67.65,USD,67.65,A2KJ60A8,""
2023-02-08,587447,YBP,250071551,122.99,USD,122.99,A2KIZZB4,""
2023-02-15,23003030048,NYUMIPP,650026122,92,USD,92.00,A2KSPD5W,""
2023-02-13,25311,LESULBO,350020345,4919.5,USD,4919.50,A2KK5DZ0,""
2023-02-04,3629,NYUIZZARD,350034808,437000,USD,437000.00,A2KR6VL8,""
2023-02-07,23003030035,NYUMIPP,650026122,144.75,USD,144.75,A2K19SGO,""
2023-02-15,MN0000338,MARCNOW,250107512,996.5,USD,996.50,A2KB8GT4,""
2023-02-01,847765745,THOMREUW,0000001223,8578.5,USD,8578.50,A2KH2X4C,""
2023-01-20,298160,HARR,150033718,742.13,USD,742.13,A2K57PQ0,""
2023-02-06,299933,HARR,150033718,148.52,USD,148.52,A2KSM7L0,""
2023-02-04,4805838060,ILUCCH,750026127,228.73,USD,228.73,A2KIQSOC,""
2023-01-21,FE044977,SPIBERO,350058088,67.12,USD,67.12,A2JXNM4C,""
2023-01-30,25296,LESULBO,350020345,4962.5,USD,4962.50,A2KDNGLK,""
2022-12-08,IS12022415,TUISIS,350022617,5033,USD,5033.00,A2K8849O,""
2022-06-30,45629,ISJERU,650021266,1235,USD,1235.00,A2JXWRO8,""
2023-02-15,E22751,NYUKINO,950053386,499,USD,499.00,A2KAOO5K,""
2022-12-01,20231,CCTIANJIN,850021936,10873.12,USD,10873.12,A2KBYFAS,""
Data file
CategoryVoucherFeed
Statustrue
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