Id9558
Created at2023-05-05 03:00:03 UTC
Updated at2023-05-05 03:00:03 UTC
Report time2023-05-05 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-05-03,688830,YBP,250071551,1379.91,USD,1379.91,A0EZ4G38,""
2023-04-05,230406,GWDINTER,0000012088,2600,EUR,2834.81,A0EOX9YG,""
2023-04-26,114411,ENKMAGGS,550037662,120000,GBP,150826.68,A0EPFO84,""
2023-04-19,2023041901,NJNEVA,0000022241,910.34,USD,910.34,A0EPN0I0,""
2023-04-06,2944,UKBEATTIE,750119621,2294.03,GBP,2853.31,A0EQL4IC,""
2023-03-07,1,ZAFLBARRY,0000052118,350,USD,350.00,A0ERG7C4,""
2023-05-03,5296643,MIDWEST,0000029923,1810.4,USD,1810.40,A0EZIFEO,""
2023-05-03,688832,YBP,250071551,695.25,USD,695.25,A0F40B6O,""
2023-04-20,1623,CAJANAWAY,0000051413,1146.95,USD,1146.95,A0ESLW9G,""
2023-03-31,PMA23005,KOPANCO,850137818,4395,USD,4395.00,A0EU2JXW,""
2023-03-15,150323,ONCSERBICA,850123930,702,USD,702.00,A0ERMIF4,""
2023-03-17,170323,ONCSERBICA,850123930,749,USD,749.00,A0ES2600,""
2022-03-01,PRINCETON103022,FRIRANFAR,350113151,731.84,USD,731.84,A0FE63MK,""
2023-03-28,52341,NCUCAHAN,450022552,410,USD,410.00,A0EO8YVO,""
2023-04-20,IN029260,SASABINET,350089414,5248,USD,5248.00,A0F5G4M8,""
2023-04-06,2945,UKBEATTIE,750119621,2679.14,GBP,3332.31,A0EQ9N30,""
2023-04-24,1807,CANAHANNI,0000051876,72.25,USD,72.25,A0EQZ6J0,""
2023-04-25,47698,CTUMCBLAIN,450040428,150,USD,150.00,A0EQTJTS,""
2023-03-07,17,ITEDITORE,0000051484,543,EUR,572.80,A0EODQ0S,""
Data file
CategoryVoucherFeed
Statustrue
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