Id
713
Created at
2021-08-25 02:00:04 UTC
Updated at
2021-08-25 02:00:04 UTC
Report time
2021-08-25 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2021-07-15,PK210110,KOPANCO,850137818 001,228.44,USD,228.44,A7904123,"" 2021-06-11,PM210691,KOPANCO,850137818 001,585.12,USD,585.12,A7902517,"" 2021-06-10,PM210687,KOPANCO,850137818 001,281.52,USD,281.52,A7901805,"" 2021-06-28,PM210723,KOPANCO,850137818 001,437.51,USD,437.51,A7908863,"" 2021-07-21,PK210111,KOPANCO,850137818 001,301.1,USD,301.10,A7903855,"" 2021-07-21,PM210766,KOPANCO,850137818 001,105.61,USD,105.61,A7910882,"" 2021-06-14,30931951623,JAPPUB,450021251,3382.1,USD,3382.10,A7909783,"" 2021-06-08,PM210681,KOPANCO,850137818 001,476.9,USD,476.90,A7899332,"" 2021-06-10,PM210688,KOPANCO,850137818 001,334.77,USD,334.77,A7902238,"" 2021-07-13,PK210108,KOPANCO,850137818 001,531.05,USD,531.05,A7905384,"" 2021-07-09,PM210742,KOPANCO,850137818 001,213.54,USD,213.54,A7908927,"" 2021-05-10,5232,MNUTHIRDIR,0000000077,6143,USD,6143.00,A7879928,"" 2021-07-14,PK210109,KOPANCO,850137818 001,637,USD,637.00,A7907534,"" 2020-07-31,PM200566,KOPANCO,850137818 001,585.1,USD,585.10,A7896976,"" 2021-07-12,PK210107,KOPANCO,850137818 001,105.99,USD,105.99,A7904829,"" 2021-06-04,PM210679,KOPANCO,850137818 001,679.12,USD,679.12,A7897930,"" 2021-06-01,PK210092,KOPANCO,850137818 001,579.99,USD,579.99,A7896223,"" 2021-07-14,PM210751,KOPANCO,850137818 001,79.52,USD,79.52,A7904533,"" 2021-06-28,PM210724,KOPANCO,850137818 001,142.35,USD,142.35,A7896274,"" 2021-06-02,PM210667,KOPANCO,850137818 001,567.66,USD,567.66,A7898875,"" 2021-07-09,PK210105,KOPANCO,850137818 001,254.86,USD,254.86,A7902224,""
Data file
Category
VoucherFeed
Status
true
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