Id
64815
Created at
2025-12-18 07:00:05 UTC
Updated at
2025-12-18 07:00:05 UTC
Report time
2025-12-18 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2025-12-08,PRINCETON013,JAOHYA,0000012241,243990,JPY,1565.68,A1GUHWQ8,"" 2025-12-02,CRL9460,ILUCRL,350005255,6948,USD,6948.00,A1DFW4NW,"" 2025-09-30,10350231,MNUEAST,250095278,408.43,USD,408.43,A1G4FU7C,"" 2025-12-13,2601142,EBSCO,450005618,-1178.04,USD,-1178.04,A1FE2SJG,Invalid reporting code: must be numeric and can not be blank 2025-11-28,685385,AMALIVRE,0000000698,11428.39,USD,11428.39,A1F7D5E0,"" 2025-12-01,SEY20252682409,ONCDIL,850124755,1900,USD,1900.00,A1G61YC0,"" 2025-10-20,138405,SPIBERCUES,750077847,108.94,USD,108.94,A1G7X8V4,"" 2025-10-20,138403,SPIBERCUES,750077847,35.14,USD,35.14,A1G7N41S,"" 2025-10-22,233801,PUVILL,950020334,233.5,USD,233.50,A1G8XLW4,"" 2025-11-04,365081,HARR,150033718,209.2,USD,209.20,A1G4HGRO,"" 2025-10-15,364115,HARR,150033718,135.7,USD,135.70,A40GXXWW,"" 2025-09-30,10350232,MNUEAST,250095278,570.87,USD,570.87,A1G4SXI0,"" 2025-10-13,30108777,MNUEAST,250095278,399.07,USD,399.07,A1G6N2D4,"" 2025-10-09,138363,SPIBERCUES,750077847,3997.5,USD,3997.50,A1G562KK,"" 2025-10-09,138379,SPIBERCUES,750077847,297,USD,297.00,A1G6BKV0,"" 2025-09-30,10350222,MNUEAST,250095278,610.83,USD,610.83,A1G42O7G,"" 2025-10-30,INV151,NYCODEOC,0000022999,25220,USD,25220.00,A1G492J4,"" 2025-10-09,E24695,NYUKINO,950053386,499,USD,499.00,A1G6IRNO,"" 2025-05-13,26P823590047,PL480P,250006216,13072,USD,13072.00,A1G64E7W,"" 2025-12-16,DS22007,PADOCUSEEK,0000048153,575,USD,575.00,A1G68ZKO,"" 2025-11-19,562223,YBP,250071551,448.78,USD,448.78,A1G5WL78,"" 2025-09-21,PDYS25821,CCBEITECH,0000008307,104,USD,104.00,A1G3HV4S,"" 2025-09-21,PDYS25861,CCBEITECH,0000008307,80,USD,80.00,A1GMLO38,"" 2025-09-21,PDYS25851,CCBEITECH,0000008307,60,USD,60.00,A1GD4844,"" 2025-10-15,JGE2025CB00044MC,CCBOOK,450021967,222.7,USD,222.70,A1GNOBLO,"" 2025-09-21,PDYS25831,CCBEITECH,0000008307,44,USD,44.00,A1G3YS30,"" 2025-10-28,000100018136,CAMBEIRO,850129578,11970,USD,11970.00,A1GJXR5O,"" 2025-10-28,000100018137,CAMBEIRO,850129578,2500,USD,2500.00,A1GL4D9G,"" 2025-12-16,587936,YBP,250071551,21.04,USD,21.04,A1GM0OJ8,"" 2025-12-16,587935,YBP,250071551,758.14,USD,758.14,A1GLR7Y4,"" 2025-09-21,PDYS25791,CCBEITECH,0000008307,28,USD,28.00,A1G3ETHK,"" 2025-09-21,PDYS25841,CCBEITECH,0000008307,93,USD,93.00,A1GBM94W,"" 2025-09-21,PDYS25801,CCBEITECH,0000008307,72,USD,72.00,A1G3GD4C,"" 2025-10-15,JGE2025CB00045MC,CCBOOK,450021967,78.6,USD,78.60,A1GOCAHK,"" 2025-09-21,PDYS25871,CCBEITECH,0000008307,86,USD,86.00,A1GMSDG4,"" 2025-10-28,000100018135,CAMBEIRO,850129578,1440,USD,1440.00,A1GIXSSG,Invalid reporting code: must be numeric and can not be blank 2025-09-21,PDYS25781,CCBEITECH,0000008307,32,USD,32.00,A1G3DQG0,"" 2025-09-21,PDYS25811,CCBEITECH,0000008307,29,USD,29.00,A1G3H3NW,"" 2025-10-28,000100018138,CAMBEIRO,850129578,5260,USD,5260.00,A1GGIKIG,"" 2025-12-16,587934,YBP,250071551,333.5,USD,333.50,A1GLIWHK,""
Data file
Category
VoucherFeed
Status
true
Edit | Back