Id867
Created at2021-09-16 02:00:04 UTC
Updated at2021-09-16 02:00:04 UTC
Report time2021-09-16 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2021-08-25,19335,NJUFELCO,350005731,5729.63,USD,5729.63,A9204277,""
2021-07-20,5257553,MIDWEST,0000029923,124.27,USD,124.27,A9212679,""
2021-08-13,318000562,NYUCLOR,020106279,1399,USD,1399.00,A9215842,""
2021-07-30,259212,HARR,150033718,830.37,USD,830.37,A9230620,""
2021-07-27,5258013,MIDWEST,0000029923,105.26,USD,105.26,A9214473,""
2021-06-10,256322,HARR,150033718,894.57,USD,894.57,A9218608,""
2021-07-23,258681,HARR,150033718,34.07,USD,34.07,A9227161,""
2021-08-13,12566,NYUDWYMAN,650123392,25950,USD,25950.00,A9204681,""
2021-08-27,5259611,MIDWEST,0000029923,224.52,USD,224.52,A9206467,""
2021-08-31,19341,NJUFELCO,350005731,3736.13,USD,3736.13,A9204516,""
2021-08-19,982935,YBP,250071551,60.67,USD,60.67,A9232410,""
2021-08-25,20210029RREV,ONCDIC,950094942,200,USD,200.00,A9219689,""
2021-08-12,SO111353,WIUA-R,150004933,449.41,USD,449.41,A9226089,""
2021-08-30,034012,FRIRANFAR,350113151,70,USD,70.00,A9205337,""
2021-03-25,211379PU28,PLLEXMAC,550093808 001,739.2,USD,739.20,A9224904,""
2021-08-20,21003030193,NYUMIPP,650026122,40.6,USD,40.60,A9222277,""
2021-08-05,F21052,CHTRANBKS,550096680,350,USD,350.00,A9215248,""
2021-08-25,210825DBPUDF,CCCHINEDU,250066125,1500,USD,1500.00,A9220394,""
2021-08-30,6,LARABALAIS,0000044729,160,USD,160.00,A9222921,""
2021-07-19,258337,HARR,150033718,168.43,USD,168.43,A9215204,""
2021-07-05,257410,HARR,150033718,644.72,USD,644.72,A9228348,""
Data file
CategoryVoucherFeed
Statustrue
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