Id
71092
Created at
2026-03-27 07:00:05 UTC
Updated at
2026-03-27 07:00:05 UTC
Report time
2026-03-27 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2026-03-16,373771,HARR,150033718,175927.76,USD,175927.76,A369ITM8,"" 2026-02-04,370676,HARR,150033718,261.37,USD,261.37,A1LMG81G,"" 2026-02-10,17266,IICMIE,950095621,3870,USD,3870.00,A37RF2UG,"" 2026-02-10,17268,IICMIE,950095621,2400,USD,2400.00,A37S4Y3G,"" 2026-03-20,83563,CDAVSOURCE,0000043411,116.35,USD,116.35,A37NXGBC,"" 2025-12-13,PLSD25234,CCBEITECH,0000008307,286.02,USD,286.02,A3602K04,"" 2025-12-13,PLSD25237,CCBEITECH,0000008307,378.26,USD,378.26,A3601LQS,"" 2026-03-25,685934,YBP,250071551,565.8,USD,565.80,A37KEOQG,"" 2026-02-10,17267,IICMIE,950095621,3600,USD,3600.00,A37PPNW0,"" 2026-03-23,10610389,NCULONGLF,0000025561,281,USD,281.00,A37L2KZW,"" 2026-03-23,10610388,NCULONGLF,0000025561,300,USD,300.00,A37MGZQG,"" 2026-03-25,685939,YBP,250071551,1872.11,USD,1872.11,A37KQQRG,"" 2026-03-23,10610387,NCULONGLF,0000025561,368,USD,368.00,A37LUCAW,"" 2026-03-23,10610386,NCULONGLF,0000025561,113,USD,113.00,A37NHK3C,"" 2025-04-01,000100017212,CAMBEIRO,850129578,796.4,USD,796.40,A1L41DDW,"" 2025-12-11,97415,ATASIABKRM,0000007610,825,AUD,549.63,A37LU9ZK,""
Data file
Category
VoucherFeed
Status
true
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