Id
79810
Created at
2026-08-20 07:00:05 UTC
Updated at
2026-08-20 07:00:05 UTC
Report time
2026-08-20 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2026-05-22,PDYS2625,CCBEITECH,0000008307,658.37,USD,658.37,A0OOJ544,"" 2026-06-18,0000100000314,ARNUEVOSLIBROS,0000063586,1293.6,USD,1293.60,A0ON2NAS,"" 2026-05-22,0000100000298,ARNUEVOSLIBROS,0000063586,1555.7,USD,1555.70,A0OMKIOC,"" 2026-04-27,JGE2026CB00710FG,CCBOOK,450021967,653.54,USD,653.54,A0ONPK58,"" 2026-04-27,JGE2026CB00711FG,CCBOOK,450021967,520.15,USD,520.15,A0ONMJ9S,"" 2026-07-23,PDYS2656,CCBEITECH,0000008307,1900,USD,1900.00,A0OVFKXW,"" 2026-05-22,PDYS2621,CCBEITECH,0000008307,467.16,USD,467.16,A0OOHC58,"" 2026-05-22,PDYS2626,CCBEITECH,0000008307,1620.44,USD,1620.44,A0OOMTR4,"" 2026-05-08,53216,CAULIBRO,450006217,725,USD,725.00,A0OMIKJC,"" 2026-07-22,PLSD2655,CCBEITECH,0000008307,123.03,USD,123.03,A0OV7SRS,"" 2026-06-25,PDYS2627,CCBEITECH,0000008307,771.17,USD,771.17,A0OTX0O0,"" 2026-06-26,4026,ISTLIBRAKONS,0000048985,2060,USD,2060.00,A0OGEH8G,"" 2026-08-12,101200730,UKUOXFORD,950061744,900,GBP,1218.25,A0ON0BKW,"" 2026-07-08,CMLR04327,ENKARTSSEA,650119272,2040,USD,2040.00,A0OMRS90,"" 2026-08-15,PINV002027,NIKKEIAM,350089042,99.1,USD,99.10,A0OMGUQC,""
Data file
Category
VoucherFeed
Status
true
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