Id

47964

Created at

2025-03-26 07:00:05 UTC

Updated at

2025-03-26 07:00:05 UTC

Report time

2025-03-26 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2025-03-12,224694,CAUFRONT,0000053803,1377.64,USD,1377.64,A3NL0G4S,"" 2025-03-11,30932092470,JAPPUB,450021251,1048.34,USD,1048.34,A3NMBWE0,"" 2024-11-09,PDYS2461,CCBEITECH,0000008307,385.85,USD,385.85,A3NI1B18,"" 2024-12-05,068290,NYULEGAL,750006577,97,USD,97.00,A3NK2B9W,"" 2025-03-04,86967972,GALE,0000004309,1983.52,USD,1983.52,A3OEPOQ4,"" 2024-11-09,PLSD24201,CCBEITECH,0000008307,372.36,USD,372.36,A3O27A54,"" 2024-11-09,PDYS2463,CCBEITECH,0000008307,1074.63,USD,1074.63,A3NQHMTK,"" 2025-01-19,PA250119,CHINCLAS,0000003272,698,USD,698.00,A3OC47LO,"" 2025-03-03,86960236,GALE,0000004309,448.09,USD,448.09,A3OFV8MW,"" 2025-02-05,551540,SIMARTIN,850050236,162.5,USD,162.50,A3NTNQJC,"" 2025-03-21,INV3122,TASKOVSKI,0000042234,1100,USD,1100.00,A3NKSQ1O,"" 2024-11-09,PLSD24196,CCBEITECH,0000008307,774.72,USD,774.72,A3NSK4J8,"" 2025-02-06,PA250206,CHINCLAS,0000003272,411,USD,411.00,A3OC98GS,"" 2024-12-26,0244431,MAUDARMA,450005482,2269,USD,2269.00,A3NKA0QS,"" 2025-03-13,16088,IICMIE,950095621,2320,USD,2320.00,A3O9QSWS,"" 2025-03-13,16089,IICMIE,950095621,3840,USD,3840.00,A3OAW718,"" 2024-11-04,PA241104,CHINCLAS,0000003272,443,USD,443.00,A3OBVV7S,"" 2024-11-28,PA241128,CHINCLAS,0000003272,496,USD,496.00,A3OBYPGC,"" 2024-11-09,PDYS2467,CCBEITECH,0000008307,464.96,USD,464.96,A3NQY23O,"" 2024-10-30,PA241030,CHINCLAS,0000003272,529,USD,529.00,A3OBJDR8,""

Data file

Category

VoucherFeed

Status

true

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