Id902
Created at2021-09-21 02:00:04 UTC
Updated at2021-09-21 02:00:04 UTC
Report time2021-09-21 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2021-04-28,FAVES202104006,ARSPOL,250020811,368,USD,368.00,A9559819,""
2021-07-15,54527,GWINTLAND,650117843,2885,EUR,3407.68,A9581865,""
2021-08-25,261084,HARR,150033718,133.09,USD,133.09,A9581118,""
2021-02-17,54234,GWINTLAND,650117843,922,EUR,1110.72,A9578784,""
2021-05-21,54406,GWINTLAND,650117843,1646,EUR,2004.82,A9594640,Invalid reporting code: must be numeric and can not be blank
2021-07-14,NPRS185,RUKOZMENKO,0000019194 001,557.25,USD,557.25,A8435530,""
2020-12-21,20964,UYLINARD,750130515,115.64,USD,115.64,A9584859,""
2021-05-17,212063PU40,PLLEXMAC,550093808 001,656,USD,656.00,A9583480,""
2021-08-31,664592,AMALIVRE,0000000698,1555.39,USD,1555.39,A9585496,""
2021-03-02,54251,GWINTLAND,650117843,1160,EUR,1401.86,A9579853,""
2021-05-11,659625,AMALIVRE,0000000698,397.18,USD,397.18,A9558653,""
2021-07-23,DKBF18421,IIDK,450020897,1435.8,USD,1435.80,A9477701,""
2021-04-27,1917221,EGLEILA,350021415,241.45,USD,241.45,A9579761,""
2021-05-14,659771,AMALIVRE,0000000698,1882.09,USD,1882.09,A9586663,""
2021-06-22,54459,GWINTLAND,650117843,945.5,EUR,1128.59,A9582048,""
2021-06-23,661575,AMALIVRE,0000000698,312.42,USD,312.42,A9559099,""
2021-05-17,212060PU37,PLLEXMAC,550093808 001,676.8,USD,676.80,A9581356,""
2021-08-04,88934,MXBKSMX,250005108,218.45,USD,218.45,A9581848,""
2021-06-17,40101043,COUTTS,650050508,356,USD,356.00,A9560637,""
2021-03-11,54278,GWINTLAND,650117843,650,EUR,778.77,A9594262,""
2021-05-20,21003030129,NYUMIPP,650026122,39.2,USD,39.20,A9583230,""
2021-08-18,89101,MXBKSMX,250005108,73.7,USD,73.70,A9582721,""
Data file
CategoryVoucherFeed
Statustrue
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