Id
77779
Created at
2026-07-18 07:00:05 UTC
Updated at
2026-07-18 07:00:05 UTC
Report time
2026-07-18 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2026-03-30,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
Category
VoucherFeed
Status
true
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