Id81381
Created at2026-09-15 07:00:04 UTC
Updated at2026-09-15 07:00:04 UTC
Report time2026-09-15 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2026-08-19,August192026,JSRICHARDS,0000042939,9750,USD,9750.00,A2CMVM60,""
2026-07-24,56889,NYUJCUM,950006055,25000,USD,25000.00,A2CD2OAW,""
2026-08-10,4000456,GWROSSICA,0000007396,1750,EUR,2028.85,A2CP40DO,""
2026-09-04,63679193,PROQUEST,650050508,898,USD,898.00,A2D0FR8K,""
2026-08-18,248100R,NYUURSUS,750007501,62400,USD,62400.00,A2CCZ3G0,""
2026-07-14,3491,UKBEATTIE,750119621,600,GBP,811.53,A2CCVAHG,""
2026-07-14,56859,NYUJCUM,950006055,7500,USD,7500.00,A2CD1PFC,""
2026-09-02,3959,CABIBLIOCT,0000067094,1250,USD,1250.00,A2CN6VYC,""
2026-09-01,16491,LUBRANO,250050313,9597.5,USD,9597.50,A2CNHQGO,""
2026-08-31,508125,NYUCRITER,0000058055,500,USD,500.00,A2CQKMA8,""
2026-08-12,121156,ENKMAGGS,550037662,9675,GBP,13058.70,A2COY8IC,""
2026-09-07,000280,TXSPRINGLAKE,0000067541,1125,USD,1125.00,A2CCUIH4,""
2026-05-25,01036,ISANDRO,550116645,700,USD,700.00,A2CFK9UC,""
2026-08-20,60223930,NEERASMU,250043572,2056,USD,2056.00,A2CCXYE8,""
2026-09-11,836777,YBP,250071551,63.12,USD,63.12,A2CCW0N4,""
2026-09-11,836778,YBP,250071551,31.56,USD,31.56,A2CCWL8S,""
Data file
CategoryVoucherFeed
Statustrue
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