Id79496
Created at2026-08-15 07:00:04 UTC
Updated at2026-08-15 07:00:04 UTC
Report time2026-08-15 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2026-05-09,53218,CAULIBRO,450006217,256.5,USD,256.50,A3AS2W00,""
2026-05-15,53228,CAULIBRO,450006217,900.95,USD,900.95,A3AWHF0S,""
2026-07-15,PS260167,KOPANCO,850137818,583.39,USD,583.39,A2H966DC,""
2026-04-27,JGE2026CB00708FG,CCBOOK,450021967,228.7,USD,228.70,A3AUY9U4,""
2026-04-28,DKBF13126,IIDK,450020897,265.4,USD,265.40,A3AQXQIO,""
2026-05-13,53225,CAULIBRO,450006217,410.35,USD,410.35,A3AS59YG,""
2026-06-19,53255,CAULIBRO,450006217,868.15,USD,868.15,A3ASLXSW,""
2026-08-12,CMPL2627019,INCHAMBAL,0000047414,2732,USD,2732.00,A3ALRVJO,""
2026-04-21,722608,HBBOOKS,0000039600,452.7,USD,452.70,A3ALD3OG,""
2026-08-03,26175,LESULBO,350020345,3852,USD,3852.00,A3AJOAEK,""
2026-07-10,471,UKMARLOWE,0000067415,3700,USD,3700.00,A0DOC9J8,""
2026-04-27,JGE2026CB00701FG,CCBOOK,450021967,449.36,USD,449.36,A3ANO79O,""
2026-04-27,JGE2026CB00709FG,CCBOOK,450021967,762.8,USD,762.80,A3AV61GS,""
2026-08-03,68452,ORUSCHROD,0000016176,3500,USD,3500.00,A3AKPUC0,""
2026-04-27,JGE2026CB00702FG,CCBOOK,450021967,380.1,USD,380.10,A3AO2CG8,""
2026-04-27,JGE2026CB00703FG,CCBOOK,450021967,417.28,USD,417.28,A3AQXF6C,""
2026-07-02,i13413,ORUCOLLEYE,0000041832,758,USD,758.00,A3ALQ2VW,""
2026-07-09,I070726,NYUARTMATT,0000051781,1010,USD,1010.00,A3ASTYRO,""
2026-07-08,JGE2026CB00038MC,CCBOOK,450021967,60.8,USD,60.80,A3ANCRXC,""
2026-07-08,JGE2026CB00037MC,CCBOOK,450021967,255,USD,255.00,A3ANAX10,""
Data file
CategoryVoucherFeed
Statustrue
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