Id70020
Created at2026-03-10 07:00:04 UTC
Updated at2026-03-10 07:00:04 UTC
Report time2026-03-10 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2026-02-20,7097,NYUWEINTRA,350065833,1136,USD,1136.00,A1YRYVTO,""
2026-01-01,70920745,PROQUEST,650050508,6335.5,USD,6335.50,A1RYD4NS,""
2026-02-06,26010031,JAISSEI,750022558,137066,JPY,871.87,A1RPFEY4,""
2026-03-01,010326,BALTICBOUQ,0000015035,5260,EUR,6185.45,A1YU485S,""
2026-01-01,70920900A,PROQUEST,650050508,22857.55,USD,22857.55,A1RTH9C0,""
2026-02-24,CAT227BPART,VERGOSAUCT,0000034804,34000,EUR,40031.49,A1QMEN18,""
2026-01-06,6THJANUARY2026,UKMILES,650132311,1849,GBP,2460.26,A1YV5CI4,""
2025-12-04,4THDECEMBER2025,UKMILES,650132311,350,GBP,465.71,A1YW0QIO,""
2025-09-16,20250916,JPYAMADA,0000063671,604100,JPY,4126.00,A1YSAX5O,""
2026-02-18,70932471,PROQUEST,650050508,200086.86,USD,200086.86,A1QE3ZN8,""
2026-02-23,3122NSPRINCETON,UKWALLEN,0000000640,710,GBP,958.21,A1YRF2EC,""
2026-02-26,10690,UKTIMBYERS,0000014888,7800,GBP,10378.59,A1YQVUYO,""
2025-12-31,32558,ISONTIME,150021923,5836.25,USD,5836.25,A46WS46K,""
2026-01-28,228349,CAUFRONT,0000053803,923.09,USD,923.09,A1RVHWM0,""
2026-01-28,28JANUARY2026,UKLINENTHL,250119359,23699,GBP,32763.20,A1PWQJ4S,""
2025-11-19,NPRS260,NYNKSERV,0000055852,1447.55,USD,1447.55,A07YBJJ0,""
2026-02-19,416064101,AMRIVERI,850103668,5479.58,USD,5479.58,A1PULNRS,""
2026-03-01,H0121655,OHUOVERD,250131644,10000,USD,10000.00,A1RRSGOC,""
2026-02-28,343339426225MDS,NYUSTOCK,450090791,500,USD,500.00,A1YQDC2C,""
Data file
CategoryVoucherFeed
Statustrue
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