Id72231
Created at2026-04-15 07:00:04 UTC
Updated at2026-04-15 07:00:04 UTC
Report time2026-04-15 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2025-12-08,101202,NYUMANPUB,150006277,383,USD,383.00,A3Y6SOC8,""
2026-03-19,SO64524,CAUKINOK,350048782,2829.22,USD,2829.22,A3YAUB34,""
2025-12-09,dkbf91025,IIDK,450020897,941.1,USD,941.10,A3YC6MLC,""
2025-09-30,10350927,DEINFOTEKA,0000064442,1956.76,USD,1956.76,A3Y7207W,""
2026-01-30,30932117295,JAPPUB,450021251,2009.07,USD,2009.07,A3YIOBPK,""
2026-01-30,30932117317,JAPPUB,450021251,1544.11,USD,1544.11,A3YH0E2K,""
2026-01-07,08307,JAGANN,950029678,161550,JPY,1031.00,A3YM9DB8,""
2026-03-19,173684,ILUAAM,0000021278,600,USD,600.00,A3YK7LOG,""
2026-04-09,26401700,CAS,650020879,978.96,USD,978.96,A3Y7G38O,""
2026-02-13,30932118984,JAPPUB,450021251,2283.88,USD,2283.88,A3YHTXNG,""
2026-04-13,2602078,EBSCO,450005618,39.86,USD,39.86,A3XALBRK,""
2026-03-14,4000369,GWROSSICA,0000007396,7380,EUR,8460.08,A3X4N7L4,""
2026-04-13,2602079,EBSCO,450005618,207.44,USD,207.44,A3XAL54O,""
2026-04-09,26102107,CAS,650020879,307.02,USD,307.02,A3Y7A9AC,""
2025-11-26,63554995,PROQUEST,650050508,499,USD,499.00,A3D64HNO,""
2026-03-15,IN264000306,ISOHRHAHOC,0000026506,9242,USD,9242.00,A3X5TNAC,""
2026-02-18,SO64336,CAUKINOK,350048782,1737.44,USD,1737.44,A3YI2OUO,""
2026-03-18,10A2003082,MDUISSI,650089430,7749.08,USD,7749.08,A3XIA03S,""
2025-12-12,12122025,ILDBOBYSHEV,0000065809,12500,USD,12500.00,A3YJQLVG,""
2026-03-19,NO1,BRABANGBANG,0000065322,500,USD,500.00,A3YC2ENW,""
2026-03-14,4000368,GWROSSICA,0000007396,15000,EUR,17195.26,A3X4H3AK,""
2026-03-25,02202,ARGHSRARE,0000026681,41525,USD,41525.00,A3X5ALHG,""
2025-09-29,PLSD25173,CCBEITECH,0000008307,441.38,USD,441.38,A3YSENA8,""
2026-03-31,S260311023,AMALIVRE,0000000698,125.01,USD,125.01,A3YCTDCC,""
2025-08-30,PLSD25160,CCBEITECH,0000008307,61.69,USD,61.69,A3YRTVOC,""
Data file
CategoryVoucherFeed
Statustrue
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