Id7784
Created at2023-03-14 02:00:04 UTC
Updated at2023-03-14 02:00:04 UTC
Report time2023-03-14 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2022-12-27,295603,HARR,150033718,1108.8,USD,1108.80,A4C8PRSG,""
2023-03-08,000100013431,CAMBEIRO,850129578,90,USD,90.00,A4C63QDG,""
2023-01-26,IS1202338,TUISIS,350022617,4143,USD,4143.00,A48XJKEW,""
2023-01-31,PK230001,KOPANCO,850137818,1230.69,USD,1230.69,A4CGPVBG,""
2022-12-27,295602,HARR,150033718,1215.81,USD,1215.81,A4C6BF5C,""
2023-03-10,20031178,NYUTRACREP,750126570,4028,USD,4028.00,A4C4A30W,""
2022-12-27,295601,HARR,150033718,528.41,USD,528.41,A4BWCH5O,""
2023-03-13,213924,CAUFRONT,450020374,78,USD,78.00,A4CJOZ6K,""
2023-03-13,2302665,EBSCO,450005618,241.83,USD,241.83,A4C61IA4,""
2023-01-31,KYOBO20230131,ILKONGPARK,0000046676,56,USD,56.00,A4CGCJUC,""
2022-12-27,295604,HARR,150033718,696.85,USD,696.85,A4C9MW88,""
2021-11-20,USPUL2107BK,IQMUTHBOOK,0000043117,1309,USD,1309.00,A4C9V85G,""
2023-02-09,000000001253,APROSSI,0000038510,961,USD,961.00,A4CALV98,""
2023-02-18,549110,SIMARTIN,850050236,3500,USD,3500.00,A4CBR5D8,""
2022-12-27,295605,HARR,150033718,954.43,USD,954.43,A4CBJLZS,""
2023-03-13,2302666,EBSCO,450005618,174.7,USD,174.70,A4C61VJW,""
Data file
CategoryVoucherFeed
Statustrue
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