Id818
Created at2021-09-09 02:00:05 UTC
Updated at2021-09-09 02:00:05 UTC
Report time2021-09-09 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2021-02-09,PLSD21051,CCBEITECH,0000008307,819.67,USD,819.67,A8793109,""
2021-06-07,1693,GRFRATTIS,0000000791 001,969.35,USD,969.35,A8790410,""
2021-03-22,JGE2021FB00001FG,CCBOOK,450021967,15.1,USD,15.10,A8787147,""
2021-02-09,PLSD21049,CCBEITECH,0000008307,552.24,USD,552.24,A8799028,""
2021-02-20,PLSD21057,CCBEITECH,0000008307,384.45,USD,384.45,A8787756,""
2021-04-30,872152,YBP,250071551,103.5,USD,103.50,A8740191,""
2020-12-23,709348,YBP,250071551,1578.4,USD,1578.40,A8787990,""
2020-12-15,675151,YBP,250071551,36,USD,36.00,A8739135,""
2021-05-28,902144,YBP,250071551,8580.94,USD,8580.94,A8740786,""
2021-03-22,JGE2021FB00003FG,CCBOOK,450021967,10.72,USD,10.72,A8787517,""
2020-12-16,701499,YBP,250071551,912.99,USD,912.99,A8787634,""
2021-03-09,PLSD21075,CCBEITECH,0000008307,548.25,USD,548.25,A8799648,""
Data file
CategoryVoucherFeed
Statustrue
Edit |
Back
