Id7382
Created at2023-03-01 02:00:05 UTC
Updated at2023-03-01 02:00:05 UTC
Report time2023-03-01 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-02-28,302172,NYUHEIN,350007626,102.12,USD,102.12,A3H5LNYC,""
2023-02-10,32000526,AMALIVRE,0000000698,1088.83,USD,1088.83,A3E7SBX4,""
2023-02-20,12203674,MDUROW,250035609,173.07,USD,173.07,A3H4OFKW,""
2023-01-02,1591,WAUVOYAGER,750124137,750,USD,750.00,A3H2JKJ0,""
2023-02-24,38774,UKEXACTED,0000031056,1125,USD,1125.00,A3F3HUWK,""
2023-01-20,298159,HARR,150033718,2074.32,USD,2074.32,A3H3ENZ0,""
2023-02-28,CRL5163,ILUCRL,350005255,1711.29,USD,1711.29,A3H4U3O4,""
2022-06-30,45631,ISJERU,650021266,740,USD,740.00,A3H4N6R0,""
2023-02-14,5291481,MIDWEST,0000029923,103.13,USD,103.13,A3E0EXOC,""
2023-01-27,CRL5142,ILUCRL,350005255,1071.86,USD,1071.86,A3H4ZF10,""
2023-02-06,PUL020623,NJUARTS,350004967,200,USD,200.00,A3H2HQV4,""
2023-02-15,1307,NYUMUSINSK,250104231,4022,USD,4022.00,A3H2NFYG,""
2023-01-20,106919,NYUOLDPR,550057377,175000,USD,175000.00,A3H2UF6W,""
2023-02-15,U1623,SPGALLEGO,0000031913,40300,USD,40300.00,A3F3ZZDG,""
2023-01-27,953509541,CTUTAY,150092623,1300,USD,1300.00,A3F49CVG,""
Data file
CategoryVoucherFeed
Statustrue
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