Id73519
Created at2026-05-07 07:00:05 UTC
Updated at2026-05-07 07:00:05 UTC
Report time2026-05-07 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2026-04-16,375782,HARR,150033718,884.11,USD,884.11,A0ER6TRC,""
2026-04-20,376019,HARR,150033718,5162.45,USD,5162.45,A0ER75VG,""
2026-04-08,NPRA2046,NYNKSERV,0000055852,893.15,USD,893.15,A0HZEEEG,""
2026-04-08,NPRA2045,NYNKSERV,0000055852,710.75,USD,710.75,A0HZFKGC,""
2026-04-08,NPRA2050,NYNKSERV,0000055852,825.15,USD,825.15,A0HZGLQ0,""
2026-04-08,NPRA2053,NYNKSERV,0000055852,945.95,USD,945.95,A0HZHUS8,""
2026-04-20,63622900,PROQUEST,650050508,150,USD,150.00,A0HSOJDO,""
2026-04-24,26402969,CAS,650020879,1209.51,USD,1209.51,A0ESH678,""
2026-01-23,JGE2026CB00132FG,CCBOOK,450021967,248.54,USD,248.54,A0HHZYUW,""
2026-04-22,AR260571,AUCOMPGR,0000024686,1260,EUR,1476.10,A0HKDVRC,""
2026-03-31,033126,CAUQUEER,0000036747,16749.67,USD,16749.67,A0EJAPWK,""
2026-04-28,04282601,PAUBROWN,950052636,6350,USD,6350.00,A0G5354C,""
2026-05-04,0560,UKAUVERMAN,0000000789,93850,USD,93850.00,A0HLG3X0,""
2026-03-10,97993,ATASIABKRM,0000007610,290,AUD,206.46,A0H8F4NS,""
2026-03-06,20031444,NYUTRACREP,750126570,4572,USD,4572.00,A0HMYFH0,""
2026-01-23,JGE2026CB00130FG,CCBOOK,450021967,494.45,USD,494.45,A0HFHJRK,""
2026-01-23,JGE2026CB00133FG,CCBOOK,450021967,404.8,USD,404.80,A0HJ6XJG,""
2026-04-08,NPRA2055,NYNKSERV,0000055852,867.55,USD,867.55,A0HZCML8,""
2026-04-07,2605835,CAS,650020879,151.63,USD,151.63,A0HX3Z48,""
2026-04-07,2605837,CAS,650020879,348.75,USD,348.75,A0HX46WS,""
2026-04-10,2605881,CAS,650020879,52.38,USD,52.38,A0HX4KC4,""
2026-04-08,NPRA2047,NYNKSERV,0000055852,763.55,USD,763.55,A0HZBCR8,""
2026-04-07,2605836,CAS,650020879,68.92,USD,68.92,A0HX4QW8,""
2026-04-08,NPRA2051,NYNKSERV,0000055852,841.15,USD,841.15,A0HZAB6G,""
2026-03-27,10333,MXESPINOSA,350089513,1717,USD,1717.00,A0HMHEIC,""
2026-04-15,15042026,FRVERRE,0000036886,9856,EUR,11636.73,A0EC7AM0,""
2026-04-08,NPRA2048,NYNKSERV,0000055852,773,USD,773.00,A0HZ4XCO,""
2026-04-08,NPRA2049,NYNKSERV,0000055852,746.6,USD,746.60,A0HZ6K84,""
2026-04-08,NPRA2054,NYNKSERV,0000055852,887.4,USD,887.40,A0HZ7I0S,""
2026-03-26,963,NYUFOURNIE,0000015101,5978,USD,5978.00,A0EBKJ8S,""
2026-04-08,NPRA2052,NYNKSERV,0000055852,840.35,USD,840.35,A0HZ8X0W,""
2026-03-30,2125,USGLOBUS,0000030842,5350,USD,5350.00,A0EQKV68,""
2026-03-25,03252603a,CAUQUEER,0000036747,5920.37,USD,5920.37,A0E844RS,""
2026-04-08,NPRA2044,NYNKSERV,0000055852,721.8,USD,721.80,A0HZDIX4,""
2026-01-23,JGE2026CB00129FG,CCBOOK,450021967,495.3,USD,495.30,A0H8ZH58,""
2026-02-19,120046,ENKMAGGS,550037662,28324,GBP,38126.00,A0EFAI5S,""
2026-04-23,26402894,CAS,650020879,366.64,USD,366.64,A0ES1COG,""
2026-05-01,1XTVJJGY61N1,WAUAMAZ,0000021688,2798.43,USD,2798.43,A0H9KCX4,""
2026-04-27,2600294,ITNARD,350021302,4357,EUR,5107.76,A0ERNXKS,""
2026-04-17,903847458,ILUTHOMREU,850112936,91104,USD,91104.00,A0H8AB4K,""
2026-01-23,JGE2026CB00128FG,CCBOOK,450021967,466.62,USD,466.62,A0H8LLJ4,""
2026-01-26,JGE2026CB00026FG,CCBOOK,450021967,520.46,USD,520.46,A0HKRA60,""
2026-01-23,JGE2026CB00131FG,CCBOOK,450021967,476.27,USD,476.27,A0HFX10O,""
2026-03-31,032026DM,BOAVISA,,1659.66,USD,1659.66,A435TB4O,Invalid vendor_id: vendor_id can not be blank
2025-12-22,JGE2025CB02032FG,CCBOOK,450021967,1869.09,USD,1869.09,A0HJLSHS,""
2026-04-06,17022,PAUPALIN,950049101,5025,USD,5025.00,A3YBNT4G,""
2026-03-31,INV0562,IEKENGAL,0000017812,28850,GBP,38207.61,A0EE4RJC,""
2026-04-16,20067844,MNUEAST,250095278,97,USD,97.00,A0H89HCC,""
Data file
CategoryVoucherFeed
Statustrue
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