Id
720
Created at
2021-08-26 02:00:04 UTC
Updated at
2021-08-26 02:00:04 UTC
Report time
2021-08-26 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2021-06-14,30931951631,JAPPUB,450021251,557.47,USD,557.47,A7910945,"" 2021-05-24,PM210635,KOPANCO,850137818 001,472.73,USD,472.73,A7944633,"" 2021-05-25,PM210640,KOPANCO,850137818 001,530.55,USD,530.55,A7951687,"" 2021-05-21,PK210084,KOPANCO,850137818 001,470.56,USD,470.56,A7948601,"" 2021-01-19,PLSD21011,CCBEITECH,0000008307,777.61,USD,777.61,A7953078,"" 2021-06-03,PM210670,KOPANCO,850137818 001,50.93,USD,50.93,A7958973,"" 2021-06-01,INVISS15739,MDUISSI,650089430,2500,USD,2500.00,A7945060,"" 2021-05-24,PK210086,KOPANCO,850137818 001,186.95,USD,186.95,A7950221,"" 2021-05-28,PM210661,KOPANCO,850137818 001,606.9,USD,606.90,A7958084,"" 2021-05-20,PK210079,KOPANCO,850137818 001,491.84,USD,491.84,A7947773,"" 2021-05-27,PM210660,KOPANCO,850137818 001,614.26,USD,614.26,A7955019,"" 2021-02-02,PLSD21026,CCBEITECH,0000008307,634.87,USD,634.87,A7954146,"" 2021-06-09,21060032,JAISSEI,750022558,586650,JPY,5351.95,A7947203,"" 2021-06-07,21060023,JAISSEI,750022558,130800,JPY,1196.98,A7942025,"" 2021-01-22,PLSD21018,CCBEITECH,0000008307,466.21,USD,466.21,A7946966,"" 2021-01-22,PLSD21019,CCBEITECH,0000008307,577.31,USD,577.31,A7948033,"" 2021-01-22,PLSD21025,CCBEITECH,0000008307,442.34,USD,442.34,A7952031,"" 2021-05-17,PK210078,KOPANCO,850137818 001,340.43,USD,340.43,A7946239,""
Data file
Category
VoucherFeed
Status
true
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