Id81035
Created at2026-09-09 07:00:04 UTC
Updated at2026-09-09 07:00:04 UTC
Report time2026-09-09 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2026-08-30,692,LEMIDEASTW,450106179,1310,USD,1310.00,A4ICLAZ0,""
2026-07-12,46429,ISWEINBERG,0000036411,1596.5,USD,1596.50,A4IS7ZX0,""
2026-07-20,46483,ISWEINBERG,0000036411,1245.15,USD,1245.15,A4IT0LJO,""
2026-07-07,46395,ISWEINBERG,0000036411,1899.4,USD,1899.40,A4IRR270,""
2026-07-14,46443,ISWEINBERG,0000036411,1645.36,USD,1645.36,A4ISTSVC,""
2026-07-20,46484,ISWEINBERG,0000036411,1552.17,USD,1552.17,A4IT6Q2K,""
2026-08-30,SO65894,CAUKINOK,350048782,2400,USD,2400.00,A4IEQW9C,""
2026-07-12,46427,ISWEINBERG,0000036411,1970.08,USD,1970.08,A4ISLCUW,""
2026-07-20,28581,TNGAIA,0000045343,892,USD,892.00,A4IQSKLS,""
2026-08-28,83832,CDAVSOURCE,0000043411,311.6,USD,311.60,A4IGOXXW,""
2026-08-18,1789,NYUINLIB,0000009671,2775,USD,2775.00,A4IH5GUK,""
2026-09-05,91011061238,EBSCO,450005618,-18891.41,USD,-18891.41,A3QMJN5C,""
2026-08-17,145111,ENKQUARI,250021792,530.76,GBP,719.21,A4ICBBPO,""
2026-07-20,28582,TNGAIA,0000045343,935,USD,935.00,A4IR507O,""
2026-08-11,PRINCETONU0008,WIUOPENENG,0000041218,500,USD,500.00,A4ICK1WS,""
Data file
CategoryVoucherFeed
Statustrue
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