Id9597
Created at2023-05-06 03:00:04 UTC
Updated at2023-05-06 03:00:04 UTC
Report time2023-05-06 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-03-31,23003030089,NYUMIPP,650026122,729,USD,729.00,A0GCB0AG,""
2023-04-20,1624,CAJANAWAY,0000051413,704,USD,704.00,A0DX7SJK,""
2023-03-30,PM230382,KOPANCO,850137818,653.5,USD,653.50,A0GNF4X4,""
2023-02-17,23857revised,UKOWOOD,0000003609,1292,GBP,1556.09,A0GD19I8,""
2023-05-02,IS12023197,TUISIS,350022617,900,USD,900.00,A0GDU12S,""
2023-05-03,123038,YBPUK,250071551,96.1,USD,96.10,A0G7T4FO,""
2023-03-24,PM230365,KOPANCO,850137818,45.26,USD,45.26,A0GN74YG,""
2020-12-30,PRINCETON032102,FRIRANFAR,350113151,17244.82,USD,17244.82,A0EW1H9C,""
2023-05-03,001,CACSTEPHENS,0000009625,400,USD,400.00,A0GEI3QS,""
2023-02-28,PS230013,KOPANCO,850137818,3306.05,USD,3306.05,A00XEN28,""
2023-03-30,23003030087,NYUMIPP,650026122,937.5,USD,937.50,A0GBGSV8,""
2023-04-27,10321394,MNUEAST,250095278,21300,USD,21300.00,A091NSK4,""
2023-05-03,123037,YBPUK,250071551,28.83,USD,28.83,A0G7ODAK,""
2023-03-08,9382,MXESPINOSA,350089513,1252,USD,1252.00,A0GAX2DG,""
2023-05-02,20047805,MNUEAST,250095278,62838,USD,62838.00,A0G9P4QK,""
2023-03-22,NPRS210,NYNKBOOKS,0000019194,713.15,USD,713.15,A0APTQ3C,Invalid reporting code: must be numeric and can not be blank
2023-04-25,NERL13323,NERL,350005255,20896.97,USD,20896.97,A06R83IS,""
2023-04-26,20047692,MNUEAST,250095278,835.2,USD,835.20,A0G7YLFC,""
2021-06-10,PRINCETON016012,FRIRANFAR,350113151,7493.65,USD,7493.65,A0G2KFOS,""
2023-03-29,5095277,CAUPENSKE,0000037754,4382.65,USD,4382.65,A0GCQ84O,""
Data file
CategoryVoucherFeed
Statustrue
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