Id
78943
Created at
2026-08-06 07:00:05 UTC
Updated at
2026-08-06 07:00:05 UTC
Report time
2026-08-06 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2026-04-27,JGE2026CB00733FG,CCBOOK,450021967,212.87,USD,212.87,A3WDWJ3S,"" 2026-07-21,JGE2026CB01218FG,CCBOOK,450021967,48.92,USD,48.92,A3WKVK2C,"" 2026-04-30,PDYS2614,CCBEITECH,0000008307,541.75,USD,541.75,A3W72G2S,"" 2026-07-01,FE061743,SPIBERO,350058088,957.99,USD,957.99,A3WE1V8G,"" 2026-07-30,PLSD26116,CCBEITECH,0000008307,170.45,USD,170.45,A3W70FP8,"" 2026-04-30,PDYS2617,CCBEITECH,0000008307,743.47,USD,743.47,A3W73VB8,"" 2026-07-22,380291,HARR,150033718,8442.93,USD,8442.93,A2W92O3S,"" 2026-07-27,380651,HARR,150033718,5452.07,USD,5452.07,A2W9A3B8,"" 2026-07-15,379991,HARR,150033718,6182.42,USD,6182.42,A2W9KVI8,"" 2026-07-30,0720262178,FRTHREESTAR,0000045891,3130,EUR,3606.76,A3WCT87O,"" 2026-06-24,55430,ENKFREW,650067546,9000,GBP,12105.65,A3WQYS9S,"" 2026-07-20,380159,HARR,150033718,5664.78,USD,5664.78,A2W9RBOK,"" 2026-08-01,1N6M9TF6F34P,WAUAMAZ,0000021688,2983.54,USD,2983.54,A3BHQ84G,"" 2026-07-23,791420a,YBP,250071551,5367.77,USD,5367.77,A2WBO98O,"" 2026-07-20,26167,LESULBO,350020345,5527.5,USD,5527.50,A3WEU1W8,"" 2026-08-01,INVCQ16316,DCUCQRC,350118351,21674,USD,21674.00,A3WEJ2U0,"" 2026-07-01,FE061744,SPIBERO,350058088,876.18,USD,876.18,A3WECX5G,""
Data file
Category
VoucherFeed
Status
true
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