Id
70277
Created at
2026-03-14 07:00:04 UTC
Updated at
2026-03-14 07:00:04 UTC
Report time
2026-03-14 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2026-02-12,83481,CDAVSOURCE,0000043411,886.22,USD,886.22,A247QJ3O,"" 2025-12-23,E001242,PELIBROS,850076735,1525,USD,1525.00,A24SRH6G,"" 2026-02-17,F2026INS51,FRMUSEEC,0000012091,10975,USD,10975.00,A2482M7K,"" 2026-02-11,228468,CAUFRONT,0000053803,1536.61,USD,1536.61,A24VAK9O,"" 2026-02-02,91011040229,EBSCO,450005618,71423,USD,71423.00,A22W5W0C,"" 2026-03-11,671131,YBP,250071551,96.55,USD,96.55,A245MOE4,"" 2026-02-20,20260220OP222,ONORIPRO,0000000895,6431,USD,6431.00,A2473LEO,"" 2026-03-11,63606179,VAUASP,650050508,149,USD,149.00,A2493AT8,"" 2026-02-18,228622,CAUFRONT,0000053803,747.62,USD,747.62,A24WV1G4,"" 2026-01-22,247270,ISDLLC,0000043263,10.56,USD,10.56,A245D59C,"" 2026-03-10,F260307766,AMALIVRE,0000000698,619.45,USD,619.45,A246K710,"" 2026-03-05,1373,NYUTHIRD,850007327,220,USD,220.00,A248WLX0,"" 2026-03-11,671132,YBP,250071551,432.38,USD,432.38,A245SQR8,"" 2026-02-19,IN032053,SASABINET,350089414,25423,USD,25423.00,A24XZ9AC,"" 2026-02-20,0018528,LYRASIS,0000060499,3640,USD,3640.00,A24YROZ4,"" 2026-02-19,CRL9658,ILUCRL,350005255,3793.64,USD,3793.64,A24YEW68,"" 2026-03-11,20260311M001,PKBRTRADERS,0000047305,4950,USD,4950.00,A24SCITW,"" 2026-03-12,NPRMRC61,NYNKSERV,0000055852,8074,USD,8074.00,A24IXNU0,"" 2026-03-11,671478,YBP,250071551,368.2,USD,368.20,A24JGXCO,"" 2026-03-12,NPRMRC60,NYNKSERV,0000055852,6974,USD,6974.00,A24IGSNO,"" 2026-03-11,671477,YBP,250071551,1851.52,USD,1851.52,A24J7O90,"" 2026-03-11,671479,YBP,250071551,31.56,USD,31.56,A24S3PXK,""
Data file
Category
VoucherFeed
Status
true
Edit | Back