Id7846
Created at2023-03-16 02:00:04 UTC
Updated at2023-03-16 02:00:04 UTC
Report time2023-03-16 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-01-24,240123,ONCSERBICA,850123930,927,USD,927.00,A4G4YUOS,""
2023-01-25,250123,ONCSERBICA,850123930,969,USD,969.00,A4GEO8E0,""
2023-01-31,310123,ONCSERBICA,850123930,998,USD,998.00,A4IOV04O,""
2023-02-20,410,TUINAL,750021125,2300,USD,2300.00,A2SZ68SS,""
2022-08-31,PLSD22142,CCBEITECH,0000008307,820.77,USD,820.77,A4IUHF60,""
2023-03-01,30832018505,JAPPUB,450021251,95.96,USD,95.96,A4K0FFI8,""
2023-03-10,10314696,MNUEAST,250095278,1070.15,USD,1070.15,A4E7088O,""
2023-02-23,30205034,NEERASMU,250043572,830.14,USD,830.14,A4IS4T3O,""
2023-03-14,114311,YBPUK,250071551,84.51,USD,84.51,A4GF7UK8,""
2023-03-13,19601,NJUFELCO,350005731,6094.5,USD,6094.50,A4E9U1R0,""
2023-03-03,7093,GOODDOCS,0000012658,359,USD,359.00,A4IT3FPG,""
2023-01-30,300123,ONCSERBICA,850123930,537,USD,537.00,A4E93VRW,""
2023-03-14,114310,YBPUK,250071551,9.39,USD,9.39,A4E63AO4,""
2023-01-29,290123,ONCSERBICA,850123930,612,USD,612.00,A4G2KJTK,""
2023-03-13,1200999913055,PKBRTRADERS,0000047305,9180,USD,9180.00,A4INV5GS,""
2023-01-27,270123,ONCSERBICA,850123930,817,USD,817.00,A4GUTHGS,""
2023-03-03,10564,CAUVIDPRO,0000048115,302.3,USD,302.30,A4J4PWWO,""
2022-10-06,3015698,NEEJBRIL,750079474,1561.7,USD,1561.70,A4GUXFIO,""
2023-01-28,280123,ONCSERBICA,850123930,809,USD,809.00,A4IF9GP8,""
2022-08-31,PLSD22143,CCBEITECH,0000008307,785.36,USD,785.36,A4ISHUJO,""
2023-03-14,PSI02594,NYUINTSEC,750126391,10450,USD,10450.00,A4ITAWRK,""
2023-01-26,260123,ONCSERBICA,850123930,1043,USD,1043.00,A4IO7494,""
2023-03-01,AMAZON03012023,WAUAMAZ,0000021688,7297.45,USD,7297.45,A4CGVLVK,""
2023-03-10,000100013465,CAMBEIRO,850129578,209,USD,209.00,A4JCCN14,""
Data file
CategoryVoucherFeed
Statustrue
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