Id
7816
Created at
2023-03-15 02:00:04 UTC
Updated at
2023-03-15 02:00:04 UTC
Report time
2023-03-15 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2021-12-30,783094,ENKHOGAR,850021121,304.38,USD,304.38,A4DEN31W,"" 2023-01-19,PM230095,KOPANCO,850137818,118,USD,118.00,A4DRYATS,"" 2023-01-19,PM230094,KOPANCO,850137818,29.6,USD,29.60,A4DR8F9O,"" 2023-01-19,PM230093,KOPANCO,850137818,41.9,USD,41.90,A4DQ1OUC,"" 2022-08-17,399630A,YBP,250071551,57.53,USD,57.53,A4DKJJQO,"" 2023-01-27,PM230105,KOPANCO,850137818,6108.3,USD,6108.30,A4CLK0ZS,"" 2022-08-31,PLSD22163,CCBEITECH,0000008307,361.06,USD,361.06,A4DNOYUC,"" 2022-08-17,398676A,YBP,250071551,39.95,USD,39.95,A4DFSSZC,"" 2022-08-17,FE042923,SPIBERO,350058088,-33,USD,-33.00,A4DBN0P4,"" 2023-02-27,230741PU10,PLLEXMAC,550093808,702,USD,702.00,A4DULN04,"" 2023-03-09,195467964,ENKOUP,850048214,51.74,USD,51.74,A4C88XP0,"" 2023-02-27,230742PU11,PLLEXMAC,550093808,686,USD,686.00,A4DUWQB4,"" 2022-10-01,PLSD22168,CCBEITECH,0000008307,1020,USD,1020.00,A4DMZA88,"" 2023-02-09,0000200001254,APROSSI,0000038510,638.6,USD,638.60,A4DFCDS0,"" 2023-02-22,000100013323,CAMBEIRO,850129578,29.5,USD,29.50,A4D75G14,"" 2023-03-09,23101611,CAS,650020879,560.37,USD,560.37,A4D7I21K,"" 2023-02-27,230743PU12,PLLEXMAC,550093808,658.4,USD,658.40,A4DV6RKO,"" 2023-01-30,PM230111,KOPANCO,850137818,43.27,USD,43.27,A4DH0C9K,"" 2022-12-13,C5895A200005,MAUBGLS,0000038528,6900,USD,6900.00,A4CDGKEG,"" 2023-01-31,PMA23001,KOPANCO,850137818,963,USD,963.00,A4DODCP4,"" 2023-03-10,80865531,GALE,0000004309,532.95,USD,532.95,A4D9Y3C0,"" 2023-02-27,230739PU8,PLLEXMAC,550093808,648.4,USD,648.40,A4DTX54W,"" 2023-03-01,AMAZON03012023,WAUAMAZ,0000021688,7297.45,USD,7297.45,A4CGVLVK,Invalid reporting code: must be numeric and can not be blank 2023-02-23,10311395,MNUEAST,250095278,330,USD,330.00,A4DVXUVS,"" 2023-01-27,PM230106,KOPANCO,850137818,434.55,USD,434.55,A4DGHCMG,"" 2023-03-15,100,MDIDAJONES,0000051259,55,USD,55.00,A4DSP36G,"" 2023-02-27,230740PU9,PLLEXMAC,550093808,726.8,USD,726.80,A4DUDMNK,""
Data file
Category
VoucherFeed
Status
true
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