Id81562
Created at2026-09-18 07:00:04 UTC
Updated at2026-09-18 07:00:04 UTC
Report time2026-09-18 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2026-05-25,JGE2026CB00952FG,CCBOOK,450021967,373.86,USD,373.86,A3TDJELG,""
2026-09-07,INV1136,IEKENGAL,0000017812,1635,GBP,2214.85,A3SSMF9K,""
2026-09-07,342077,NYUWORLD,750007671,49.84,USD,49.84,A3TGAABG,""
2026-08-28,CIV17839,SACLARK,0000009859,644.85,USD,644.85,A3SSF90C,""
2026-08-28,63676470,PROQUEST,650050508,150,USD,150.00,A3TG4V3O,""
2026-09-15,839412,YBP,250071551,352.67,USD,352.67,A3SRKXHW,""
2026-09-15,839411,YBP,250071551,305.28,USD,305.28,A3SR9WTC,""
2026-09-15,839413,YBP,250071551,21.04,USD,21.04,A3SRQ2J0,""
2026-09-15,839414,YBP,250071551,10.52,USD,10.52,A3SRUNF4,""
2026-09-16,NPRMRC68,NYNKSERV,0000055852,4378,USD,4378.00,A3SS8BJS,""
Data file
CategoryVoucherFeed
Statustrue
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