Id9016
Created at2023-04-21 02:00:03 UTC
Updated at2023-04-21 02:00:03 UTC
Report time2023-04-21 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-01-27,90315,MAUBOSTON,950038965,975,USD,975.00,A45WMRHS,""
2023-04-14,April142023,MDU19THCS,450085742,9500,USD,9500.00,A45W93FW,""
2023-04-07,2310,CNHISTORY,550131438,2930,USD,2930.00,A463I0T0,""
2023-03-20,2308270,CAS,650020879,80.06,USD,80.06,A3YXARVC,""
2023-03-10,2303009,FRRTHOMAS,0000051371,840,EUR,895.15,A463AL4W,""
2023-04-19,672558,YBP,250071551,689.97,USD,689.97,A45W0FK4,""
2023-04-04,665,GCLOUD,0000021149,4500,USD,4500.00,A45UMXB0,""
2023-04-10,1253,NYUINLIB,0000009671,1875,USD,1875.00,A45USFZS,""
2023-03-27,14286,MAUBERNE,550005708,3770,USD,3770.00,A45WAHTS,""
2023-03-16,365193827,PEPPER,850029588,169.4,USD,169.40,A45X66EW,""
2023-02-20,1623022002,CHWANFAN,550131641,9800,USD,9800.00,A46A9I5S,""
2023-01-02,20024835,ENKUOLIHR,650028564,1035,USD,1035.00,A469U3LW,""
2023-03-08,233,CNHISTORY,550131438,9970,USD,9970.00,A46B6PDK,""
2023-04-05,141274,ENKQUARI,250021792,2616.7,GBP,3261.10,A45UJWA0,""
2023-03-28,80960601,GALE,0000004309,125,USD,125.00,A46ATIOO,""
2023-04-04,449,MDCAPHILLBK,0000047236,1500,USD,1500.00,A45UIS2S,""
2023-03-28,80959886,GALE,0000004309,5449.44,USD,5449.44,A46B05VS,""
2023-04-05,23003030092,NYUMIPP,650026122,52,USD,52.00,A45SLJPS,""
2023-02-10,14216,MAUBERNE,550005708,1270,USD,1270.00,A45WDKMO,""
2023-02-01,1548,UKBWINNER,250131352,575,GBP,712.29,A45WGBMK,""
2023-03-28,4711,NYUBOOHOO,0000038357,425,USD,425.00,A4630MKK,""
2023-04-19,672556,YBP,250071551,296.93,USD,296.93,A45R0G8K,""
2023-04-04,1252,NYUINLIB,0000009671,2475,USD,2475.00,A45UPI4O,""
2023-03-09,141205,ENKQUARI,250021792,1027.57,GBP,1225.15,A45WK6TO,""
2023-03-10,21335,DOLIVERGAL,0000042658,10000,USD,10000.00,A45UTOIK,""
Data file
CategoryVoucherFeed
Statustrue
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