Id75953
Created at2026-06-17 07:00:07 UTC
Updated at2026-06-17 07:00:07 UTC
Report time2026-06-17 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2026-06-01,20068509,MNUEAST,250095278,20000,USD,20000.00,A3M0DZ98,""
2026-06-05,86346,ILINTEREK,0000063632,656,USD,656.00,A3M4PI3K,""
2026-05-13,0000100000276,ARNUEVOSLIBROS,0000063586,1198.6,USD,1198.60,A3LWVC5G,""
2026-06-05,83719,CDAVSOURCE,0000043411,309.6,USD,309.60,A3M0KW94,""
2026-03-30,JGE2026CB00529FG,CCBOOK,450021967,506.6,USD,506.60,A3M6Q1AC,""
2026-05-13,28509,TNGAIA,0000045343,914,USD,914.00,A3LPAEJ8,""
2026-06-10,INV1021,IEKENGAL,0000017812,45065,GBP,60213.78,A3LZSW2O,""
2026-05-05,144751,ENKQUARI,250021792,163.72,USD,163.72,A3M1D1WS,""
2026-05-11,2173,USGLOBUS,0000030842,6100,USD,6100.00,A3LXYJ9G,""
2026-05-13,28510,TNGAIA,0000045343,874,USD,874.00,A3LPGPB4,""
2026-06-16,2600184Sileno,ITNARD,350021302,100,EUR,115.91,A3MF6EM8,""
2026-06-16,2500114Sileno,ITNARD,350021302,100,EUR,115.91,A3MF40NS,""
2026-06-15,NERL19216,NERL,350005255,12842,USD,12842.00,A3M2LY6W,""
2026-05-14,10A2003753,MDUISSI,650089430,2828.52,USD,2828.52,A3M2ZYO0,""
2026-06-04,002236QI,CAUSAGE,650007072,355,USD,355.00,A3M3I0Z4,""
2025-12-09,AKP2026REN,NYUAFRRESC,850122459,3340.3,USD,3340.30,A3M6EGMC,""
2026-05-14,0000100000277,ARNUEVOSLIBROS,0000063586,1143.5,USD,1143.50,A3LX57EC,""
2026-05-13,28506,TNGAIA,0000045343,957,USD,957.00,A3LOZ5WK,""
2026-05-14,0000100000278,ARNUEVOSLIBROS,0000063586,610.2,USD,610.20,A3LX9ZP4,""
2025-11-28,2405,UKAHALL,150020792,19450,GBP,26094.12,A3LZWVO4,""
2026-05-09,MAY9TH2026,NYALEXLURYE,0000061568,1125,USD,1125.00,A3LVKPDC,""
2026-05-11,63633657,PROQUEST,650050508,463.5,USD,463.50,A3LMCQTW,""
2026-05-01,5785,UKJCROFT,850089431,25840,GBP,35080.39,A3LVZ1YK,""
2026-05-22,94329,CTUREESE,150007625,22000,USD,22000.00,A3LYYVD4,""
2026-06-05,83718,CDAVSOURCE,0000043411,241.6,USD,241.60,A3LZ4S0O,""
2026-06-11,3535,USMCBRIDE,0000030763,12500,USD,12500.00,A3M03T1W,""
2026-05-13,2611185,SPPORTIC,,54.3,EUR,63.62,A3M2SN5W,Invalid vendor_id: vendor_id can not be blank
2026-02-11,306,CAMARGBOOKS,0000058651,4250,USD,4250.00,A3M63PL0,""
2026-06-11,26103278,CAS,650020879,40.95,USD,40.95,A3M2PVE8,""
2026-03-30,JGE2026CB00527FG,CCBOOK,450021967,278.94,USD,278.94,A3M6ETTC,""
2026-05-13,28508,TNGAIA,0000045343,887,USD,887.00,A3LP65U0,""
2026-05-13,0000100000275,ARNUEVOSLIBROS,0000063586,927,USD,927.00,A3LWNWMW,""
2026-03-30,JGE2026CB00526FG,CCBOOK,450021967,495.85,USD,495.85,A3M63WOK,""
2026-06-09,7903,CAUSAGE,650007072,385,USD,385.00,A3M30JVW,""
2026-04-01,3199702,NVREPRINTS,0000060279,1243.4,USD,1243.40,A3M5GCUC,""
2026-04-02,55585042026,EGLEILA,350021415,312,USD,312.00,A3M2C5KG,""
2026-01-03,55516122025,EGLEILA,350021415,522,USD,522.00,A3M207BK,""
2026-06-03,DI4038a,MIDWEST,0000029923,0.08,USD,0.08,A3MAZD70,""
Data file
CategoryVoucherFeed
Statustrue
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