Id

48610

Created at

2025-04-05 07:00:05 UTC

Updated at

2025-04-05 07:00:05 UTC

Report time

2025-04-05 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2025-03-14,17111294,GEESTERUM,0000038456,1054.5,USD,1054.50,A484ULDK,"" 2025-03-20,NERL16977,NERL,350005255,51243.05,USD,51243.05,A46FCA6C,"" 2024-12-07,PLSD24212,CCBEITECH,0000008307,290.89,USD,290.89,A47QZLKC,"" 2025-04-03,370981,YBP,250071551,504.96,USD,504.96,A4838UO8,"" 2024-12-23,JGE2024CB01741FG,CCBOOK,450021967,611.5,USD,611.50,A47YP5DW,"" 2024-12-23,JGE2024CB01742FG,CCBOOK,450021967,77.06,USD,77.06,A47YVQ6W,"" 2024-11-25,JGE2024CB01655FG,CCBOOK,450021967,429.43,USD,429.43,A47U2VCO,"" 2024-12-23,JGE2024CB01735FG,CCBOOK,450021967,221.73,USD,221.73,A47Z9EBK,"" 2025-04-03,370982,YBP,250071551,115.72,USD,115.72,A483KZ3C,"" 2025-04-03,370983,YBP,250071551,52.6,USD,52.60,A4843CZ4,"" 2025-04-03,370984,YBP,250071551,2061.92,USD,2061.92,A484H4KS,"" 2025-03-17,17111301,GEESTERUM,0000038456,1063.3,USD,1063.30,A485J93W,"" 2024-12-23,JGE2024CB01740FG,CCBOOK,450021967,603.15,USD,603.15,A47YIK70,"" 2025-02-28,17111251,GEESTERUM,0000038456,439.5,USD,439.50,A4860EGW,"" 2024-12-23,JGE2024CB01743FG,CCBOOK,450021967,63.15,USD,63.15,A47YZZQO,"" 2024-12-23,JGE2024CB01736FG,CCBOOK,450021967,101.53,USD,101.53,A47ZFR98,"" 2024-12-23,JGE2024CB01737FG,CCBOOK,450021967,310.82,USD,310.82,A47ZLLFW,"" 2025-02-24,86924737,GALE,0000004309,35055,USD,35055.00,A48GZZFW,"" 2025-02-21,0000010INV2025,SMFACSFIN,0000026903,22934,EUR,23999.28,A2VERNEO,"" 2024-12-19,96744,MXBKSMX,250005108,553.42,USD,553.42,A47JTSE4,"" 2024-12-23,JGE2024CB01739FG,CCBOOK,450021967,168.6,USD,168.60,A48AFGUW,"" 2024-11-25,JGE2024CB01654FG,CCBOOK,450021967,448.44,USD,448.44,A47S5NDK,""

Data file

Category

VoucherFeed

Status

true

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