Id

47097

Created at

2025-03-13 07:00:06 UTC

Updated at

2025-03-13 07:00:06 UTC

Report time

2025-03-13 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2025-01-31,16623371960,JAPPUB,450021251,238.5,USD,238.50,A2Y7KHLO,"" 2025-02-12,16623374501,JAPPUB,450021251,286.2,USD,286.20,A2Y7FIA4,"" 2025-02-03,722501,HBBOOKS,0000039600,497.2,USD,497.20,A2YR6UDS,"" 2024-11-01,8047500A,EBSCO,450005618,246.6,USD,246.60,A2Z2MBF8,"" 2024-12-12,2432001,CAS,650020879,3609.49,USD,3609.49,A2YJ4YNO,"" 2025-02-26,01152,NYKHAJ,0000052730,500,USD,500.00,A2Z14JGS,"" 2025-03-04,INVISS30146,MDUISSI,650089430,7560.08,USD,7560.08,A2YJDDIG,"" 2024-12-09,787116,ENKHOGAR,850021121,977.98,USD,977.98,A2YOEG3W,"" 2025-03-11,235302,YBPUK,250071551,76.64,USD,76.64,A2Z2GF8C,"" 2025-01-30,250433PU8,PLLEXMAC,550093808,879.2,USD,879.20,A2Y8ATWK,"" 2025-02-27,224481,CAUFRONT,0000053803,543.61,USD,543.61,A2YMH8LG,"" 2025-03-11,235301,YBPUK,250071551,19.16,USD,19.16,A2Z2CNQK,"" 2025-03-03,00014039,NYUGRANB,250005848,42500,USD,42500.00,A2Z25C5O,"" 2025-03-05,12067,CAUVIDPRO,0000048115,504.26,USD,504.26,A2Z29S9K,"" 2025-03-05,SO61552,CAUKINOK,350048782,280.53,USD,280.53,A2Z2IGX4,""

Data file

Category

VoucherFeed

Status

true

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