Id
9287
Created at
2023-04-28 03:00:04 UTC
Updated at
2023-04-28 03:00:04 UTC
Report time
2023-04-28 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2022-07-27,IS12022250,TUISIS,350022617,4531,USD,4531.00,A2BWW9SG,"" 2022-11-28,25554,TNGAIA,0000045343,352.5,USD,352.50,A3M3HXQG,"" 2023-03-31,25930,TNGAIA,0000045343,625,USD,625.00,A04NUT4K,"" 2023-03-30,25922,TNGAIA,0000045343,729,USD,729.00,A04NZQO8,"" 2023-02-04,PDZG2301,CCBEITECH,0000008307,2057.26,USD,2057.26,A04OURSW,"" 2023-03-28,UP0041,VERGOSAUCT,0000034804,575.95,EUR,636.17,A04JYJA4,"" 2023-03-07,NPRA1666,NYNKBOOKS,0000019194,724.2,USD,724.20,A04LT81W,"" 2023-02-09,UP0038,VERGOSAUCT,0000034804,301.81,EUR,333.36,A04J346O,"" 2022-10-04,201506,COUGSA,250021113,24.65,USD,24.65,A3US0YRS,"" 2023-04-11,304875,HARR,150033718,17660.76,USD,17660.76,A3ORGL0O,"" 2023-04-25,5295974,MIDWEST,0000029923,340.89,USD,340.89,A03J6JS0,"" 2023-04-25,5295976,MIDWEST,0000029923,3454.71,USD,3454.71,A03J89NS,"" 2023-03-27,231551PU16,PLLEXMAC,550093808,761.4,USD,761.40,A04NKZI0,"" 2023-02-26,30932015611,JAPPUB,450021251,1050.91,USD,1050.91,A04QIZMK,"" 2023-02-07,UP0036,VERGOSAUCT,0000034804,202.01,EUR,223.13,A04JE7YC,"" 2023-03-07,NPRA1663,NYNKBOOKS,0000019194,650.6,USD,650.60,A04MHIWC,"" 2022-12-24,PLSD22188,CCBEITECH,0000008307,608.26,USD,608.26,A04P0EI4,"" 2023-02-26,30932015654,JAPPUB,450021251,1492.88,USD,1492.88,A051V3G4,"" 2023-04-25,5295978,MIDWEST,0000029923,156.35,USD,156.35,A03J66W4,"" 2023-02-04,PDZG2302,CCBEITECH,0000008307,2014.99,USD,2014.99,A04ERKQ4,"" 2023-04-11,16806263,MAUMITCOG,950124322,6958,USD,6958.00,A04NNQYK,"" 2023-02-09,UP0039,VERGOSAUCT,0000034804,335.13,EUR,370.17,A04JIKZ4,"" 2023-03-07,NPRA1661,NYNKBOOKS,0000019194,691.55,USD,691.55,A04M1IZ0,"" 2022-07-01,19991,ILUCRL,350005255,900,USD,900.00,A050CI8W,"" 2023-03-07,NPRA1660,NYNKBOOKS,0000019194,739.4,USD,739.40,A04OCW7G,"" 2023-04-10,0810690IN,LYRASIS,850110711,1500,USD,1500.00,A04GVMGG,"" 2023-03-07,NPRA1659,NYNKBOOKS,0000019194,873.95,USD,873.95,A04M79X0,"" 2023-03-07,NPRA1662,NYNKBOOKS,0000019194,684.2,USD,684.20,A04O7VT0,"" 2023-03-22,FE045966,SPIBERO,350058088,737.48,USD,737.48,A04OHSZC,"" 2023-03-27,231550PU15,PLLEXMAC,550093808,607.8,USD,607.80,A04MQEVS,"" 2023-02-05,30932013732,JAPPUB,450021251,398.69,USD,398.69,A04OFSWW,"" 2023-03-27,230745PU14,PLLEXMAC,550093808,864.6,USD,864.60,A04MLRTW,"" 2023-03-27,231555PU20,PLLEXMAC,550093808,464.8,USD,464.80,A04MUA8G,"" 2023-02-04,PDYS2308,CCBEITECH,0000008307,613.43,USD,613.43,A04R5A68,"" 2023-03-27,230744PU13,PLLEXMAC,550093808,815,USD,815.00,A04NDLLS,"" 2023-04-06,PLSD2327,CCBEITECH,0000008307,110.6,USD,110.60,A04OX2ZC,"" 2023-02-07,UP0034,VERGOSAUCT,0000034804,189.27,EUR,203.11,A04OO6X4,"" 2023-02-03,UP0032,VERGOSAUCT,0000034804,503.04,EUR,543.56,A04OQZUG,"" 2023-03-27,20047196,MNUEAST,250095278,829.6,USD,829.60,A00YDBIO,"" 2023-03-29,20047329,MNUEAST,250095278,1247.8,USD,1247.80,A00YF4C0,"" 2023-03-22,303559,HARR,150033718,319.05,USD,319.05,A3OSPUHS,Invalid reporting code: must be numeric and can not be blank 2023-03-28,303890,HARR,150033718,1400.15,USD,1400.15,A3OSQG6C,"" 2023-03-22,10320750,MNUEAST,250095278,479.6,USD,479.60,A00YILC0,"" 2023-02-07,UP0035,VERGOSAUCT,0000034804,569.49,EUR,629.03,A04ISKXW,""
Data file
Category
VoucherFeed
Status
true
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