Id77779
Created at2026-07-18 07:00:05 UTC
Updated at2026-07-18 07:00:05 UTC
Report time2026-07-18 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2026-03-30,JGE2026CB00501FG,CCBOOK,450021967,236.63,USD,236.63,A0DKNI7O,""
2026-06-15,229898,CAUFRONT,0000053803,1848.67,USD,1848.67,A0DIR10G,""
2026-07-15,786088,YBP,250071551,1336.48,USD,1336.48,A0DKIXJW,""
2026-06-17,28555,TNGAIA,0000045343,994,USD,994.00,A0DEMC8G,""
2026-07-07,20323,NJUFELCO,350005731,2839,USD,2839.00,A0DO51QG,""
2026-07-13,30109958,MNUEAST,250095278,532.74,USD,532.74,A0DNTV9K,""
2026-03-30,JGE2026CB00502FG,CCBOOK,450021967,1522.74,USD,1522.74,A0DKKXE0,""
2026-05-18,FE061282,SPIBERO,350058088,800.59,USD,800.59,A0DFAKGG,""
2026-07-01,70941775,PROQUEST,650050508,13844.59,USD,13844.59,A0DOML28,""
2026-04-30,PDYS2619,CCBEITECH,0000008307,627.45,USD,627.45,A0DH9WA4,""
2026-04-30,PDYS2618,CCBEITECH,0000008307,649.57,USD,649.57,A0DHL37O,""
2026-04-30,PDYS2613,CCBEITECH,0000008307,3854.08,USD,3854.08,A0DH03YS,""
2026-03-30,JGE2026CB00385FG,CCBOOK,450021967,445.29,USD,445.29,A0DE4784,""
2026-07-07,230045,CAUFRONT,0000053803,140.42,USD,140.42,A0DJEB7G,""
Data file
CategoryVoucherFeed
Statustrue
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