Id

46764

Created at

2025-03-08 07:00:06 UTC

Updated at

2025-03-08 07:00:06 UTC

Report time

2025-03-08 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2025-03-06,342191,YBP,250071551,21.04,USD,21.04,A2ND9YUO,"" 2025-03-06,342192,YBP,250071551,63.12,USD,63.12,A2NDCL2C,"" 2024-10-05,PDYS24521,CCBEITECH,0000008307,82,USD,82.00,A2NMDOB0,"" 2025-02-20,1972,2NDSHELF,0000041914,320,GBP,405.42,A2CF0WXG,"" 2025-03-06,342404,YBP,250071551,649.04,USD,649.04,A2NFSSOK,"" 2025-01-14,4806205301,ILUCCH,750026127,322.73,USD,322.73,A2NDIHSO,"" 2024-10-05,PDYS24541,CCBEITECH,0000008307,87,USD,87.00,A2NMUBAW,"" 2024-08-10,PDYS24431,CCBEITECH,0000008307,82,USD,82.00,A2NKJFW4,"" 2024-08-10,PDYS24441,CCBEITECH,0000008307,76,USD,76.00,A2NLLRR4,"" 2025-02-25,86930042,GALE,0000004309,3374.1,USD,3374.10,A2NC6UD4,"" 2025-01-21,396657,ILUSWANK,350000102,536,USD,536.00,A2NBCL8S,"" 2025-02-26,JGE2025CC00015FG,CCBOOK,450021967,300,USD,300.00,A2NBWNJK,"" 2025-02-07,315629,YBP,250071551,31.56,USD,31.56,A2NC2CY0,"" 2025-01-16,NERL16824,NERL,350005255,2525,USD,2525.00,A2N8EQ20,"" 2025-02-07,315627,YBP,250071551,620.68,USD,620.68,A2NFQC3O,"" 2025-02-25,86929871,GALE,0000004309,552.42,USD,552.42,A2NCLWYG,"" 2025-02-07,315626,YBP,250071551,1798.92,USD,1798.92,A2NFNUD4,"" 2025-02-27,I0250227,NYUARTMATT,0000051781,1611,USD,1611.00,A2NB4NAC,"" 2024-11-22,0004123,LYRASIS,0000060499,2715,USD,2715.00,A2NBLU1C,"" 2024-10-05,PDYS24531,CCBEITECH,0000008307,91,USD,91.00,A2NMRKOW,"" 2025-02-25,86930341,GALE,0000004309,314.1,USD,314.10,A2NCJMUW,"" 2025-03-06,342189,YBP,250071551,1988.28,USD,1988.28,A2ND4D2S,"" 2025-03-06,342190,YBP,250071551,410.28,USD,410.28,A2ND6O6G,"" 2025-03-06,DI3739,MIDWEST,0000029923,155.52,USD,155.52,A2NDT148,""

Data file

Category

VoucherFeed

Status

true

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