Id

44865

Created at

2025-02-04 07:00:05 UTC

Updated at

2025-02-04 07:00:05 UTC

Report time

2025-02-04 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2025-01-28,172C,NYUHILL,650052484,24950,USD,24950.00,A18U8Z1W,"" 2025-01-15,PLSD2523,CCBEITECH,0000008307,80.28,USD,80.28,A1986RV8,"" 2024-11-15,2418,CNHISTORY,550131438,9100,USD,9100.00,A18UFNVC,"" 2025-01-25,2,ITARENGAR,850126311,275,EUR,288.82,A19D3ZQ8,"" 2024-10-25,30932078869,JAPPUB,450021251,1293.82,USD,1293.82,A19LDAYW,"" 2025-01-20,20250120,JARINRO,0000014845,606000,JPY,3904.46,A19S4QPC,"" 2025-01-23,30932088473,JAPPUB,450021251,317.86,USD,317.86,A19SDP04,"" 2024-12-26,30932086705,JAPPUB,450021251,926.14,USD,926.14,A19SG7O0,"" 2024-11-18,PS240245,KOPANCO,850137818,146.74,USD,146.74,A18VL7XO,"" 2024-12-03,231821,PUVILL,950020334,415,USD,415.00,A197HZTC,"" 2025-01-02,CK250001,CCSHANGHAI,650027946,7606.2,USD,7606.20,A163CE6S,"" 2025-01-27,180C,NYUHILL,650052484,2900,USD,2900.00,A19CPI1O,"" 2025-01-15,1818,USGLOBUS,0000030842,6075,USD,6075.00,A18UA56K,"" 2024-11-15,2420,CNHISTORY,550131438,9990,USD,9990.00,A18UBJN8,"" 2024-11-29,683682,AMALIVRE,0000000698,6099.02,USD,6099.02,A3R3VADS,"" 2025-01-31,308446,YBP,250071551,1746.32,USD,1746.32,A19AL6QW,"" 2024-12-06,1262024,NJUNATHAN,0000009916,48.88,USD,48.88,A19BOF64,"" 2025-01-31,1000418182,OCLC,650003116,355.47,USD,355.47,A19BC4T4,"" 2024-11-29,809916,ENKHOGAR,850021121,1536.52,USD,1536.52,A19BE0PK,"" 2024-10-28,JGE2024CB01373FG,CCBOOK,450021967,1179.87,USD,1179.87,A19ABVHG,""

Data file

Category

VoucherFeed

Status

true

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