Id
79311
Created at
2026-08-12 07:00:05 UTC
Updated at
2026-08-12 07:00:05 UTC
Report time
2026-08-12 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2026-04-27,01031,ISANDRO,550116645,4705.5,USD,4705.50,A0I6KCIG,"" 2026-07-27,08437,JAGANN,950029678,180380,JPY,1101.39,A22CT9DS,"" 2026-07-27,00084,MACALAB,0000067033,600,USD,600.00,A1O2895G,"" 2026-08-06,IINV20260274,CHAIRITI,350100361,3150,USD,3150.00,A22CBVX4,"" 2026-06-17,7188,COUGSA,250021113,97.75,USD,97.75,A22BCLH0,"" 2025-10-08,216401,COUGSA,250021113,38.25,USD,38.25,A22AYIJ0,"" 2026-07-17,20069101,MNUEAST,250095278,1150,USD,1150.00,A228KGAW,"" 2026-07-31,16723406306,JAPPUB,450021251,1237.95,USD,1237.95,A22DBRZ0,"" 2026-07-31,343334939962MDS,NYUSTOCK,450090791,500,USD,500.00,A228MQ3C,"" 2026-07-28,87514,ILINTEREK,0000063632,993,USD,993.00,A22IRIKS,"" 2026-08-07,87747,ILINTEREK,0000063632,1811,USD,1811.00,A22K7TDC,"" 2026-08-07,87755,ILINTEREK,0000063632,2605,USD,2605.00,A22J9DPK,"" 2026-07-01,FE061747,SPIBERO,350058088,281.91,USD,281.91,A22UEB9W,"" 2025-07-15,215226,COUGSA,250021113,81.6,USD,81.60,A22AQGHC,"" 2025-10-08,216451,COUGSA,250021113,46.75,USD,46.75,A22B29Y0,"" 2026-03-17,224676,COUGSA,250021113,54.4,USD,54.40,A22B6CBG,"" 2026-07-06,20068941,MNUEAST,250095278,1001,USD,1001.00,A228HNRG,"" 2026-01-28,219770,COUGSA,250021113,63.75,USD,63.75,A22A5P6K,"" 2026-08-10,MBCPRIN202601,KOKORSTU,350090116,2109,USD,2109.00,A22M8O7K,"" 2026-08-07,804897,YBP,250071551,10.52,USD,10.52,A220VCX0,"" 2026-08-07,804901,YBP,250071551,63.12,USD,63.12,A228GRA0,"" 2026-06-10,PDYS26391,CCBEITECH,0000008307,127,USD,127.00,A229AOO4,"" 2026-08-07,804900,YBP,250071551,19.38,USD,19.38,A228FHWO,"" 2026-08-07,804899,YBP,250071551,21.04,USD,21.04,A228DL5O,""
Data file
Category
VoucherFeed
Status
true
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