Id8064
Created at2023-03-23 02:00:04 UTC
Updated at2023-03-23 02:00:04 UTC
Report time2023-03-23 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-03-17,634525,YBP,250071551,9.26,USD,9.26,A24G421G,""
2023-03-17,634524,YBP,250071551,83.34,USD,83.34,A24I7S9W,""
2023-01-19,6697442967,MAEPFRGLOBAL,0000040402,43462.5,USD,43462.50,A48UB9DK,""
2023-03-21,MARCH21ST2023,JPHOZUKI,0000045257,1310,USD,1310.00,A23O1GPO,""
2023-03-17,634527,YBP,250071551,2722.44,USD,2722.44,A24JADS4,""
2023-03-16,OI147629,UTUOVID,350002841,9530,USD,9530.00,A23OPVQ4,""
2023-01-22,30932012043,JAPPUB,450021251,1321.16,USD,1321.16,A2459L3G,""
2023-03-20,44205,CAUMASER,150133784,422.5,USD,422.50,A238IUOK,""
2023-02-23,40106225,COUTTS,650050508,128.79,USD,128.79,A23LZKAO,""
2023-01-22,30932012035,JAPPUB,450021251,838.4,USD,838.40,A241KOJ0,""
2023-03-21,5293810,MIDWEST,0000029923,146.65,USD,146.65,A23JRFNG,""
2023-03-21,5293811,MIDWEST,0000029923,48.61,USD,48.61,A23JRNIS,""
2023-03-17,7989255,EBSCO,450005618,831,USD,831.00,A0CUP0GW,""
2023-03-17,7989266,EBSCO,450005618,52042,USD,52042.00,A0CUPMUG,""
2022-12-19,NPRA1619,NYNKBOOKS,0000019194,785.15,USD,785.15,A244CCN8,""
2023-03-21,5293806,MIDWEST,0000029923,27.4,USD,27.40,A23L7O4O,""
2023-03-21,5293807,MIDWEST,0000029923,57.11,USD,57.11,A23L7WM8,""
2023-02-23,40106223,COUTTS,650050508,779.49,USD,779.49,A23H218W,""
2023-02-23,40106226,COUTTS,650050508,219.8,USD,219.80,A23NHZEG,""
2023-03-17,634528,YBP,250071551,7.6,USD,7.60,A24LE3H4,""
2023-02-27,2702231646,UKINTEL,450072344,3375,USD,3375.00,A235X98K,""
2023-03-21,5293804,MIDWEST,0000029923,336.14,USD,336.14,A23JRW5W,""
2023-03-21,5293808,MIDWEST,0000029923,3126.87,USD,3126.87,A23JV3TS,""
2023-03-21,5293812,MIDWEST,0000029923,275.35,USD,275.35,A23L8BTG,""
Data file
CategoryVoucherFeed
Statustrue
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