Id
73864
Created at
2026-05-13 07:00:06 UTC
Updated at
2026-05-13 07:00:06 UTC
Report time
2026-05-13 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2026-01-29,FE059809,SPIBERO,350058088,173.49,USD,173.49,A0UK3DRC,"" 2026-04-06,10357727,DEINFOTEKA,0000064442,355.49,USD,355.49,A0UDXOFK,"" 2026-05-01,120521,ENKMAGGS,550037662,7500,GBP,10195.69,A0OZWEDC,"" 2026-04-01,SKI3507,NYKALLER,0000038369,19000,USD,19000.00,A0P0D0FW,"" 2026-04-29,722274,YBP,250071551,1793.62,USD,1793.62,A0QTI2TG,"" 2026-03-30,0000065VRF,SMFACSFIN,0000026903,3131,EUR,3587.09,A0UA7OTK,"" 2026-04-03,0000069VRF,SMFACSFIN,0000026903,2778.5,EUR,3201.25,A0UBV50S,"" 2025-12-13,PLSD25229,CCBEITECH,0000008307,246.37,USD,246.37,A0UTSCHO,"" 2026-03-23,5609485143,NYUBLOOM,250100049,435,USD,435.00,A0U0EIMG,"" 2026-05-08,04193CO26157954,OHUOVERD,250131644,2052.44,USD,2052.44,A0U0G6YO,"" 2025-12-09,9012197245,TXUSPE,450099847,6275,USD,6275.00,A0P18XD0,"" 2026-04-30,10147,MNUTHIRDIR,0000000077,7277,USD,7277.00,A0OYWS70,"" 2026-01-15,D232,NYUTHIRD,850007327,600,USD,600.00,A0UDLKMO,"" 2026-01-19,PS260007,KOPANCO,850137818,104.55,USD,104.55,A0UKBIFG,"" 2026-03-12,26003030225,NYUMIPP,650026122,72,USD,72.00,A0UKMI14,"" 2026-03-12,26003030227,NYUMIPP,650026122,85.5,USD,85.50,A0UKP6SG,"" 2026-03-12,26003030224,NYUMIPP,650026122,356,USD,356.00,A0UKKWP8,"" 2026-03-12,26003030229,NYUMIPP,650026122,63,USD,63.00,A0UO6FCS,"" 2026-03-12,26003030232,NYUMIPP,650026122,69,USD,69.00,A0UODBYS,"" 2026-03-12,26003030228,NYUMIPP,650026122,310,USD,310.00,A0UO554W,"" 2026-03-12,26003030231,NYUMIPP,650026122,36,USD,36.00,A0UOAP7O,"" 2026-03-12,26003030226,NYUMIPP,650026122,401,USD,401.00,A0UKOE0C,"" 2026-03-12,26003030230,NYUMIPP,650026122,184,USD,184.00,A0UO8YSG,"" 2026-03-12,26003030233,NYUMIPP,650026122,13.5,USD,13.50,A0UOFKIS,"" 2026-03-04,26003030223,NYUMIPP,650026122,4.5,USD,4.50,A0UKK028,""
Data file
Category
VoucherFeed
Status
true
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