Id973
Created at2021-10-01 02:00:04 UTC
Updated at2021-10-01 02:00:04 UTC
Report time2021-10-01 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2021-06-08,2106082,ATLANTIS,150026628,251.7,USD,286.03,A2FMSTWW,""
2021-06-08,08062021a,FRVERRE,0000036886,22800,EUR,27753.53,A2E0RQCO,""
2021-05-27,10215575,NEERASMU,750020880,386.94,USD,386.94,A29D8V8O,""
2021-05-28,562736,WESTAC,0000000819,190,USD,190.00,A2ECQPS8,""
2021-06-13,2103744,EBSCO,450005618,96.08,USD,96.08,A2H0D8C8,""
2021-06-04,FE036913,SPIBERO,350058088 001,49.57,USD,49.57,A29O3HQO,""
2021-08-02,1000001,INPJHA,0000044556,400,USD,400.00,A2DYDIYG,""
2021-08-23,036,CABLASSING,0000037166,5000,USD,5000.00,A2DZA8FC,""
2021-05-27,13205859,FRERASMU,250043572,43.83,USD,43.83,A299RFT4,""
2021-06-11,131278,SPIBERCUES,750077847,149.87,USD,149.87,A2A7A7HC,""
2021-04-29,558612,WESTAC,0000000819,50,USD,50.00,A2E9YIJ4,""
2020-12-31,NEXD171077,UKNEXDATA,0000022060,5574.96,USD,5574.96,A2OGB4NK,""
2021-07-20,000100009654,CAMBEIRO,850129578,208,USD,208.00,A2BJYVXK,""
2021-07-20,000100009653,CAMBEIRO,850129578,535,USD,535.00,A2DRYN88,""
2021-07-28,2100724,ITNARD,350021302,2531.6,EUR,2998.81,A2E3QARS,""
Data file
CategoryVoucherFeed
Statustrue
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