Id

853

Created at

2021-09-14 02:00:05 UTC

Updated at

2021-09-14 02:00:05 UTC

Report time

2021-09-14 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2021-09-07,7894,YBP,250071551,42.68,USD,42.68,A9090559,"" 2021-09-03,SO134102,ITHAKA,350022622,20588,USD,20588.00,A9096135,"" 2021-03-22,JGE2021CB00217FG,CCBOOK,450021967,440.74,USD,440.74,A9009802,"" 2021-08-31,3093412201,OHULEXIS,550006213,1297.72,USD,1297.72,A9094856,"" 2021-05-29,7864289,PKABBAS,650020785,585,USD,585.00,A9114643,"" 2021-03-22,JGE2021CB00214FG,CCBOOK,450021967,354.36,USD,354.36,A9078877,"" 2021-06-09,33584,UKEXACTED,0000031056,690,USD,690.00,A9091553,"" 2021-08-31,3093417324,OHULEXIS,550006213,1929.37,USD,1929.37,A9095582,""

Data file

Category

VoucherFeed

Status

true

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