Id68078
Created at2026-02-07 07:00:05 UTC
Updated at2026-02-07 07:00:05 UTC
Report time2026-02-07 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2025-10-27,JGE2025CB01650FG,CCBOOK,450021967,583.04,USD,583.04,A0KJ5Y3O,""
2026-02-09,11745,HARR,150033718,-87.33,USD,-87.33,A0KP1HRK,""
2026-01-05,TECR83,MAMITTECHRVW,0000064901,8000,USD,8000.00,A0J8VLWO,""
2025-11-28,458245,HARR,150033718,128606.59,USD,128606.59,A1IPGKLO,""
2025-10-27,JGE2025CB01652FG,CCBOOK,450021967,514.96,USD,514.96,A0KJJCNW,""
2026-02-04,633103,YBP,250071551,78.19,USD,78.19,A0K9OJD0,""
2026-02-09,11681,HARR,150033718,-809.66,USD,-809.66,A0KO3P3K,""
2026-01-06,NERL18724,NERL,350005255,30824.84,USD,30824.84,A0KMINH0,""
2025-09-29,JGE2025CB01532FG,CCBOOK,450021967,342.26,USD,342.26,A0KKCX3C,""
2025-10-27,JGE2025CB01651FG,CCBOOK,450021967,385.5,USD,385.50,A0KJB3R0,""
2026-02-04,632851,YBP,250071551,142.6,USD,142.60,A0K86L00,""
2026-01-15,1919356,NJUBTC,150115516,120000,USD,120000.00,A0J8IZW8,""
2026-02-09,11682,HARR,150033718,-223.67,USD,-223.67,A0KORXBK,""
2026-02-05,634756,YBP,250071551,21.04,USD,21.04,A0KPXIB8,""
2026-02-05,634757,YBP,250071551,42.08,USD,42.08,A0KQ6FJ4,""
2026-02-05,634755,YBP,250071551,631.2,USD,631.20,A0KPPT88,""
2025-11-03,JGE2025CB00048MC,CCBOOK,450021967,198.9,USD,198.90,A0KK4KBK,""
2026-02-05,634754,YBP,250071551,2061.92,USD,2061.92,A0KPGF9K,""
2025-11-28,S251145530,AMALIVRE,0000000698,1918.18,USD,1918.18,A0K9U7DG,""
2025-12-31,S251251680,AMALIVRE,0000000698,64.89,USD,64.89,A0KA21S4,""
2025-12-31,S251251679,AMALIVRE,0000000698,4313.09,USD,4313.09,A0KA0BZ4,""
2025-10-31,S251039078,AMALIVRE,0000000698,2650.74,USD,2650.74,A0K9RYW8,""
2025-11-28,S251145531,AMALIVRE,0000000698,81.12,USD,81.12,A0K9WBZS,""
Data file
CategoryVoucherFeed
Statustrue
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