Id
73177
Created at
2026-05-01 07:00:09 UTC
Updated at
2026-05-01 07:00:09 UTC
Report time
2026-05-01 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2026-01-16,340367,NYUWORLD,750007671,484.8,USD,484.80,A017TQZW,"" 2026-04-28,04193CO26137520,OHUOVERD,250131644,2581.06,USD,2581.06,A018KTAW,"" 2026-02-27,340669,NYUWORLD,750007671,1337.7,USD,1337.70,A017QG0K,"" 2026-04-24,04193CO26135819,OHUOVERD,250131644,118.99,USD,118.99,A018Q19K,"" 2026-04-21,04193CO26130427,OHUOVERD,250131644,2045.82,USD,2045.82,A018DVDO,"" 2026-04-24,04193CO26135442,OHUOVERD,250131644,1297.23,USD,1297.23,A018RE3W,"" 2026-02-27,340751,NYUWORLD,750007671,1377.2,USD,1377.20,A0187RMK,"" 2026-04-17,04193CO26128021,OHUOVERD,250131644,135.86,USD,135.86,A018L4N8,"" 2026-04-24,FAVES202604008,ARSPOL,250020811,352,USD,352.00,A01H7K3W,"" 2026-04-13,INV037618,NYUMATCON,250121810,3875,USD,3875.00,A01A7P7K,"" 2026-03-31,340920,NYUWORLD,750007671,304.86,USD,304.86,A017P46C,"" 2026-04-12,IN2204772026,ISCET,0000025571,4931,USD,4931.00,A01964W8,"" 2026-04-27,PUL260401,SGPCHINAROOTS,0000060514,761.32,USD,761.32,A01FGHI8,"" 2026-02-04,DI252602352,IIDIPL,950082435,5390,USD,5390.00,A01FYAXW,"" 2026-03-03,3096356833,OHULEXIS,550006213,30064.8,USD,30064.80,A018GX98,"" 2026-04-29,316994,YBPUK,250071551,10.06,USD,10.06,A01GEDQ0,"" 2026-04-29,316995,YBPUK,250071551,10.06,USD,10.06,A01GKRW4,"" 2026-04-29,316996,YBPUK,250071551,11.94,USD,11.94,A01IZD0S,""
Data file
Category
VoucherFeed
Status
true
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