Id
80657
Created at
2026-09-03 07:00:04 UTC
Updated at
2026-09-03 07:00:04 UTC
Report time
2026-09-03 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2026-07-15,98713,ATASIABKRM,0000007610,1700,AUD,1191.32,A24VO52W,"" 2026-08-31,91011059913,EBSCO,450005618,3610.64,USD,3610.64,A1QDODRG,"" 2026-08-21,230384,CAUFRONT,0000053803,512.77,USD,512.77,A24O3ZBG,"" 2026-07-30,99062,MXBKSMX,250005108,76.94,USD,76.94,A24UF63K,"" 2026-09-01,RN74551,CTUNEWSB,650022727,1378,USD,1378.00,A24LBOIK,"" 2026-05-25,JGE2026CB00860FG,CCBOOK,450021967,757.9,USD,757.90,A24V7R40,"" 2026-08-20,814215,YBP,250071551,12560.75,USD,12560.75,A19FWUTO,"" 2026-08-31,382668,HARR,150033718,1901.69,USD,1901.69,A19F3BXS,"" 2026-08-21,HEW7064613,MAUHARVS,250098724,601.4,USD,601.40,A24N947G,"" 2026-08-31,382706,HARR,150033718,1392.65,USD,1392.65,A19F4510,"" 2026-09-01,382748,HARR,150033718,54.97,USD,54.97,A19F4USS,"" 2026-05-25,JGE2026CB00862FG,CCBOOK,450021967,922.83,USD,922.83,A24W0Y44,"" 2026-05-25,JGE2026CB00861FG,CCBOOK,450021967,859.08,USD,859.08,A24VUL6G,"" 2026-08-31,HEW7117603,MAUHARVS,250098724,137.7,USD,137.70,A24NCFF4,"" 2026-08-25,0000100000344,ARNUEVOSLIBROS,0000063586,3795,USD,3795.00,A24JWW9W,"" 2026-08-31,518081,CAUKANOPY,150136009,150,USD,150.00,A24MZ40S,"" 2026-09-02,PLSD260902,CCBEITECH,0000008307,-123.03,USD,-123.03,A24J5YWO,"" 2026-09-01,521195,CAUKANOPY,150136009,750,USD,750.00,A24Q5RSS,"" 2026-03-20,260857PU6,PLLEXMAC,550093808,860.84,USD,860.84,A24K6NQO,"" 2026-05-07,26CNI110,DCUCNI,450028638,8838,USD,8838.00,A24YHXZ0,"" 2026-08-31,517935,CAUKANOPY,150136009,900,USD,900.00,A256XTMS,""
Data file
Category
VoucherFeed
Status
true
Back