Id7167
Created at2023-02-22 02:00:03 UTC
Updated at2023-02-22 02:00:03 UTC
Report time2023-02-22 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-01-19,845060,NYUKINO,950053386,349,USD,349.00,A2XBRCLO,""
2022-06-27,JGE2022CB00704FG,CCBOOK,450021967,930.62,USD,930.62,A2XXUGR4,""
2023-01-24,331417,NYUWORLD,750007671,124.84,USD,124.84,A2X4BQYK,""
2022-11-05,PDYS2265,CCBEITECH,0000008307,543.32,USD,543.32,A2XIMW6C,""
2023-01-03,PM230025,KOPANCO,850137818,1043.09,USD,1043.09,A2XRY8JW,""
2023-01-11,JANUARY112023,MDU19THCS,450085742,295000,USD,295000.00,A2XF1IB0,""
2023-01-05,2023011,GEREBATTT,0000050987,4235,USD,4235.00,A2YWH028,""
2023-01-31,1501,ILUVIDDABK,0000024797,813.84,USD,813.84,A2Y07QL0,""
2022-11-05,PDYS2263,CCBEITECH,0000008307,479.57,USD,479.57,A2XLEUV4,""
2023-01-04,PM230036,KOPANCO,850137818,60.49,USD,60.49,A2XY5TH0,""
2022-12-25,31032009433,JAPPUB,450021251,34.82,USD,34.82,A2XA7MTC,""
2023-01-20,20January2023,USFAGAN,0000033192,5512,USD,5512.00,A153JING,""
2022-11-05,PDYS2264,CCBEITECH,0000008307,491.72,USD,491.72,A2XJELEC,""
2023-01-03,PM230018,KOPANCO,850137818,1060.45,USD,1060.45,A2XNGOW0,""
2023-01-04,PM230035,KOPANCO,850137818,164.6,USD,164.60,A2XVOFHS,""
2022-07-02,PDYS2248,CCBEITECH,0000008307,497.91,USD,497.91,A2XNGA5G,""
2023-01-04,PM230034,KOPANCO,850137818,122.59,USD,122.59,A2XUZ500,""
2022-10-06,39910,ISWEINBERG,0000036411,3354.5,USD,3354.50,A2XFYVB4,""
2022-06-30,45630,ISJERU,650021266,805,USD,805.00,A2XFLG4O,""
2022-09-26,JGE2022CB01300FG,CCBOOK,450021967,845.05,USD,845.05,A2XYTQL0,""
2023-01-27,PM230104,KOPANCO,850137818,49.4,USD,49.40,A2XZH63O,""
2023-01-04,PM230033,KOPANCO,850137818,20.9,USD,20.90,A2XUKBA4,""
Data file
CategoryVoucherFeed
Statustrue
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