Id

69324

Created at

2026-02-27 07:00:03 UTC

Updated at

2026-02-27 07:00:03 UTC

Report time

2026-02-27 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2026-01-20,18111166,GEESTERUM,0000038456,1139.3,USD,1139.30,A1GPJXJW,"" 2026-01-26,18111179,GEESTERUM,0000038456,1163.7,USD,1163.70,A1GPSNLG,"" 2025-11-22,PDYS2597,CCBEITECH,0000008307,316,USD,316.00,A1GTN63C,"" 2025-11-22,PDYS25100,CCBEITECH,0000008307,337.63,USD,337.63,A1GT82HW,"" 2025-11-22,PDYS2599,CCBEITECH,0000008307,363.02,USD,363.02,A1GTFUWC,"" 2025-11-16,PDYS25971,CCBEITECH,0000008307,25,USD,25.00,A1GSY8Y4,"" 2025-11-16,PDYS25961,CCBEITECH,0000008307,164,USD,164.00,A1GSZZDC,"" 2025-11-16,PDYS251001,CCBEITECH,0000008307,8,USD,8.00,A1GSHYLS,"" 2025-11-16,PDYS25991,CCBEITECH,0000008307,65,USD,65.00,A1GSLOH8,""

Data file

Category

VoucherFeed

Status

true

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