Id
68460
Created at
2026-02-13 07:00:04 UTC
Updated at
2026-02-13 07:00:04 UTC
Report time
2026-02-13 00:00:00 UTC
Data
Lib 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
Category
VoucherFeed
Status
true
Edit | Back