Id
64435
Created at
2025-12-11 07:00:05 UTC
Updated at
2025-12-11 07:00:05 UTC
Report time
2025-12-11 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2025-10-29,8076377,EBSCO,450005618,76690.2,USD,76690.20,A35V66RW,"" 2025-08-05,PLSD25127,CCBEITECH,0000008307,410.7,USD,410.70,A15W0PO8,"" 2025-10-29,8076357,EBSCO,450005618,33006.6,USD,33006.60,A35TSY38,"" 2025-10-29,8076354,EBSCO,450005618,41352.35,USD,41352.35,A35UD7Y8,"" 2025-12-05,83327,CDAVSOURCE,0000043411,142.85,USD,142.85,A16IU3FC,"" 2025-04-28,JGE2025CB00531FG,CCBOOK,450021967,410.05,USD,410.05,A16IM32S,"" 2025-08-30,PLSD25143,CCBEITECH,0000008307,1393.17,USD,1393.17,A168RWRO,"" 2025-12-08,F251248024,AMALIVRE,0000000698,2218.96,USD,2218.96,A16E4YB0,"" 2025-03-31,JGE2025CB00322FG,CCBOOK,450021967,924.75,USD,924.75,A16IETCK,"" 2025-08-05,PLSD25104,CCBEITECH,0000008307,381.19,USD,381.19,A16RHT9G,"" 2025-08-30,PLSD25145,CCBEITECH,0000008307,795.93,USD,795.93,A1691XF0,"" 2025-11-10,08282,JAGANN,950029678,98100,JPY,636.37,A16UIXFC,"" 2025-10-10,30932109659,JAPPUB,450021251,1062.17,USD,1062.17,A16RM7IO,"" 2025-08-30,PLSD25156,CCBEITECH,0000008307,630.92,USD,630.92,A16AY61W,"" 2025-08-30,PLSD25142,CCBEITECH,0000008307,1658.6,USD,1658.60,A168NHA0,"" 2025-06-01,500033,ENKHOGAR,850021121,52.7,USD,52.70,A16CR810,"" 2025-10-10,30932109683,JAPPUB,450021251,1231.4,USD,1231.40,A16TT6NG,"" 2025-08-30,PLSD25155,CCBEITECH,0000008307,411.61,USD,411.61,A16AUYRW,"" 2025-08-05,PLSD25105,CCBEITECH,0000008307,408.85,USD,408.85,A16B2GZO,"" 2025-12-03,30932114822,JAPPUB,450021251,120.13,USD,120.13,A16R41I8,"" 2025-08-30,PLSD25153,CCBEITECH,0000008307,418.74,USD,418.74,A169WNQS,"" 2025-12-08,60040153,COUTTS,650050508,-987.88,USD,-987.88,A16CXH9C,""
Data file
Category
VoucherFeed
Status
true
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