Id68460
Created at2026-02-13 07:00:04 UTC
Updated at2026-02-13 07:00:04 UTC
Report time2026-02-13 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2026-01-30,16723397765,JAPPUB,450021251,60,USD,60.00,A0X3FH7K,""
2025-07-01,21642,VAUINTEX,150027284,1500,USD,1500.00,A0WW9AZW,""
2026-01-03,PLS2026D,CAUSCCHIN,350021420,3920,USD,3920.00,A0WAH074,""
2025-09-29,PDYS2586,CCBEITECH,0000008307,504.19,USD,504.19,A0WB6754,""
2026-01-16,2026U367,ITER,250049842,131.84,USD,131.84,A0WXM8Q4,""
2026-01-30,16723397757,JAPPUB,450021251,499.5,USD,499.50,A0X3N5G0,""
2025-12-31,685536,AMALIVRE,0000000698,4651.47,USD,4651.47,A0RK6WXW,""
2026-02-11,640822,YBP,250071551,459.98,USD,459.98,A0WSE6QO,""
2026-02-11,640821,YBP,250071551,435.5,USD,435.50,A0WRYERG,""
2026-01-03,PLS2026C,CAUSCCHIN,350021420,1110,USD,1110.00,A0WAC9LG,""
2026-01-20,CRL9639,ILUCRL,350005255,1475.64,USD,1475.64,A0WXXLZG,""
2025-12-26,P251226,CHINCLAS,0000003272,216,USD,216.00,A0WB232K,""
2025-10-31,JGE2025CB01566FG,CCBOOK,450021967,291.94,USD,291.94,A0WBGD1C,""
2026-01-23,140120012,LEMSI,250119425,3000,USD,3000.00,A0WYHCPK,""
2026-02-10,639731,YBP,250071551,21.04,USD,21.04,A0WFS1A4,""
2026-02-10,639737,YBP,250071551,200.08,USD,200.08,A0WRGFGO,""
2026-02-10,639746,YBP,250071551,21.04,USD,21.04,A0WRNW7O,""
2026-02-10,639733,YBP,250071551,394.85,USD,394.85,A0WPPVAW,""
2026-01-28,625595,YBP,250071551,268.51,USD,268.51,A0WEI09C,""
Data file
CategoryVoucherFeed
Statustrue
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