Id8490
Created at2023-04-06 02:00:03 UTC
Updated at2023-04-06 02:00:03 UTC
Report time2023-04-06 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-03-24,1200999913055,PKBRTRADERS,0000047305,9384,USD,9384.00,A3H8QJDO,""
2023-03-22,638130,YBP,250071551,1443.6,USD,1443.60,A3H9NWX8,""
2023-02-14,23003030042,NYUMIPP,650026122,824.25,USD,824.25,A3HD050C,""
2023-02-13,23003030041,NYUMIPP,650026122,1140.75,USD,1140.75,A3H9PO1G,""
2023-02-14,23003030043,NYUMIPP,650026122,350.25,USD,350.25,A3HDH3YS,""
2023-02-01,23003030028,NYUMIPP,650026122,672,USD,672.00,A3H7GOLW,""
2023-04-04,214359,CAUFRONT,450020374,624.85,USD,624.85,A3HFEJKW,""
2023-04-04,118140,YBPUK,250071551,9.57,USD,9.57,A3HFHO5O,""
2023-03-01,23003030057,NYUMIPP,650026122,31.2,USD,31.20,A3H78ERO,""
2023-02-23,23003030054,NYUMIPP,650026122,885,USD,885.00,A3HEBYX8,""
2023-02-09,23003030039,NYUMIPP,650026122,102,USD,102.00,A3HELW0S,""
2023-02-02,23003030032,NYUMIPP,650026122,41.25,USD,41.25,A3H8L8Y4,""
2023-02-20,23003030051,NYUMIPP,650026122,1054.5,USD,1054.50,A3HDOS4G,""
2022-05-18,783860,ENKHOGAR,850021121,1074.95,USD,1074.95,A3H2B6OC,""
2023-02-09,23003030040,NYUMIPP,650026122,963,USD,963.00,A3H8ZJ58,""
2023-04-04,118141,YBPUK,250071551,38.28,USD,38.28,A3HF88KO,""
2023-04-03,19609,NJUFELCO,350005731,62443.75,USD,62443.75,A3H20KVW,""
2023-03-31,MN0000339,MARCNOW,250107512,1353.5,USD,1353.50,A3H3J7XS,""
2023-03-22,638137,YBP,250071551,1899.83,USD,1899.83,A3H2TMVG,""
2023-03-16,302991,HARR,150033718,67.79,USD,67.79,A3E8FIES,""
2023-03-02,31066,UYRETTA,150026374,472.83,USD,472.83,A3H2HE20,""
2023-04-05,39115,UKEXACTED,0000031056,515,USD,515.00,A3H3FDZ4,""
Data file
CategoryVoucherFeed
Statustrue
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