Id
959
Created at
2021-09-29 02:00:04 UTC
Updated at
2021-09-29 02:00:04 UTC
Report time
2021-09-29 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2021-08-12,60099707,SPINDICES2645,0000031243,7425,USD,7425.00,A1HYT2UW,"" 2021-06-26,DKBF11421,IIDK,450020897,1210.4,USD,1210.40,A1IQHEWW,"" 2021-08-25,19335,NJUFELCO,350005731,5729.63,USD,5729.63,A16A7W1EO,"" 2021-05-15,722108,HBBOOKS,0000039600,415.3,USD,415.30,A1HJ0VM0,"" 2021-08-05,000100009799,CAMBEIRO,850129578,873.2,USD,873.20,A1HKU1AG,"" 2021-09-17,M513864,NYUELSEVIE,550072038,67459.35,USD,67459.35,A1I5IP5S,"" 2021-01-12,1880721,EGLEILA,350021415,342.85,USD,342.85,A1HTRR2W,"" 2021-08-31,19341,NJUFELCO,350005731,3736.13,USD,3736.13,A16A9BBUW,"" 2021-06-30,LVL18431,ILCBOE,0000044896,855,USD,855.00,A1I01EJC,"" 2021-09-10,18643,PRLIBBAR,650006218,10000,USD,10000.00,A1N40JEO,"" 2021-09-13,2200628,EBSCO,450005618,637.08,USD,637.08,A1N8S6F4,"" 2021-08-30,FE037894,SPIBERO,350058088 001,84.65,USD,84.65,A1JJ7LMG,"" 2021-06-15,35362,IEKENNYS,650021271,3945.47,GBP,5555.54,A0B1AGW0,"" 2021-06-24,DKBF9421,IIDK,450020897,1065.8,USD,1065.80,A1HQTUKW,"" 2021-05-12,NPRA1404,RUKOZMENKO,0000019194 001,566.7,USD,566.70,A1N46060,"" 2021-09-13,2200627,EBSCO,450005618,25.56,USD,25.56,A1N8N86G,"" 2021-08-30,261325,HARR,150033718,271.1,USD,271.10,A181JUXOO,""
Data file
Category
VoucherFeed
Status
true
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