Id
79369
Created at
2026-08-13 07:00:04 UTC
Updated at
2026-08-13 07:00:04 UTC
Report time
2026-08-13 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2026-07-03,139383,SPIBERCUES,750077847,101.85,USD,101.85,A2HKJULG,"" 2026-07-27,INV479676,NYUINFOLEA,350138891,6645.6,USD,6645.60,A2HEQWAO,"" 2026-08-05,27P823590047,PL480P,250006216,14288,USD,14288.00,A2HF7OXC,"" 2026-05-08,53215,CAULIBRO,450006217,806,USD,806.00,A2HH7JT4,"" 2026-07-28,PK260119,KOPANCO,850137818,572.18,USD,572.18,A2H7ZC34,"" 2026-07-17,20069102,MNUEAST,250095278,1167,USD,1167.00,A2H0N7AG,"" 2026-08-06,193,JOTKWCFDG,0000058879,5440,USD,5440.00,A22I9QJ4,"" 2026-07-03,139385,SPIBERCUES,750077847,206.9,USD,206.90,A2HKZJ6G,"" 2026-08-03,PK260120,KOPANCO,850137818,455,USD,455.00,A2H94HC4,"" 2026-07-08,268094,FRREDOKSAS,0000067325,1350,EUR,1558.38,A2H1K104,"" 2026-07-17,20069099,MNUEAST,250095278,1224,USD,1224.00,A2H1BM2K,"" 2026-08-05,27I823590047,PL480E,250006216,5091,USD,5091.00,A2HGZ190,"" 2026-07-31,PM260882,KOPANCO,850137818,352.99,USD,352.99,A2H95JZS,"" 2026-07-19,PDYS26491,CCBEITECH,0000008307,121,USD,121.00,A2HDGXQS,"" 2026-07-19,PDYS26471,CCBEITECH,0000008307,66,USD,66.00,A2HDCW54,"" 2026-07-19,PDYS26451,CCBEITECH,0000008307,120,USD,120.00,A2HCIST4,"" 2026-06-10,PDYS26421,CCBEITECH,0000008307,122,USD,122.00,A2H9LLGO,"" 2026-06-10,PDYS26411,CCBEITECH,0000008307,83,USD,83.00,A2H99HCO,"" 2026-06-10,PDYS26441,CCBEITECH,0000008307,97,USD,97.00,A2H9W8Y8,"" 2026-06-10,PDYS26431,CCBEITECH,0000008307,122,USD,122.00,A2H9S5F4,"" 2026-06-10,PDYS26401,CCBEITECH,0000008307,129.5,USD,129.50,A2H96NT4,"" 2026-07-19,PDYS26481,CCBEITECH,0000008307,69,USD,69.00,A2HDENYC,"" 2026-07-19,PDYS26461,CCBEITECH,0000008307,68,USD,68.00,A2HDAV84,Invalid reporting code: must be numeric and can not be blank
Data file
Category
VoucherFeed
Status
true
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