Id

64484

Created at

2025-12-12 07:00:05 UTC

Updated at

2025-12-12 07:00:05 UTC

Report time

2025-12-12 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2025-08-25,JGE2025CB01294FG,CCBOOK,450021967,191.1,USD,191.10,A18NWU38,"" 2025-09-29,JGE2025CB01451FG,CCBOOK,450021967,319.72,USD,319.72,A18O0Y08,"" 2025-09-29,JGE2025CB01452FG,CCBOOK,450021967,140.68,USD,140.68,A18O4KK8,"" 2025-08-30,PDYS2577,CCBEITECH,0000008307,321.97,USD,321.97,A18O7IKW,"" 2025-12-05,DKJF721725,IIDK,450020897,876,USD,876.00,A18RRWVO,"" 2025-11-18,P251118,CHINCLAS,0000003272,58,USD,58.00,A18BTCP4,"" 2025-09-04,722514,HBBOOKS,0000039600,146.7,USD,146.70,A18WCGVK,"" 2025-08-24,PDYS25771,CCBEITECH,0000008307,8,USD,8.00,A18O8FZO,""

Data file

Category

VoucherFeed

Status

true

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