Id81617
Created at2026-09-19 07:00:04 UTC
Updated at2026-09-19 07:00:04 UTC
Report time2026-09-19 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2026-06-29,JGE2026CB01123FG,CCBOOK,450021967,375.26,USD,375.26,A47HZW0K,""
2026-09-10,835367,YBP,250071551,1359.89,USD,1359.89,A47NHYF0,""
2026-05-25,JGE2026CB00953FG,CCBOOK,450021967,239.36,USD,239.36,A47NYK0W,""
2026-08-31,686309,AMALIVRE,0000000698,382.95,USD,382.95,A47R0OGC,""
2026-05-25,JGE2026CB00940FG,CCBOOK,450021967,477.82,USD,477.82,A47R26MC,""
2026-09-15,PINV002168,NIKKEIAM,350089042,221.9,USD,221.90,A47QPLRK,""
2026-09-17,521958,CAUKANOPY,150136009,1037.5,USD,1037.50,A47W52YG,""
2026-09-07,26193,LESULBO,350020345,4373,USD,4373.00,A47H2PQ4,""
2026-05-25,JGE2026CB00951FG,CCBOOK,450021967,505.55,USD,505.55,A47QKZ94,""
2026-05-25,JGE2026CB00950FG,CCBOOK,450021967,581.88,USD,581.88,A47QVVGK,""
2026-09-01,NY20260901,NYUHANGUK,850110169,200,USD,200.00,A47SV348,""
2026-09-15,10001010043971,NYUDOWJON,650004111,16848,USD,16848.00,A47GQN5O,""
2026-09-15,70958071,PROQUEST,650050508,33183.32,USD,33183.32,A47GG5GG,""
2026-09-15,INV75911,DCUFASTCAS,550127648,18232.6,USD,18232.60,A47GMMBS,""
2026-06-23,4826,ISTLIBRAKONS,0000048985,290,USD,290.00,A47FDTTS,""
2026-09-16,10212,NYURILM,0000026967,3323,USD,3323.00,A47GTG08,""
2026-06-30,INV389603,VAUSNL,350098305,75000,USD,75000.00,A47GZB1G,""
2026-05-25,JGE2026CB00865FG,CCBOOK,450021967,180.29,USD,180.29,A47V81ZO,""
2026-09-17,841843,YBP,250071551,315.6,USD,315.60,A47RQXWG,""
2026-09-17,841844,YBP,250071551,10.52,USD,10.52,A47RXK68,""
2026-09-17,841847,YBP,250071551,10.52,USD,10.52,A47SBGPO,""
2026-09-17,841842,YBP,250071551,1883.08,USD,1883.08,A47RJ94K,""
2026-09-17,841845,YBP,250071551,42.08,USD,42.08,A47S2GBW,""
Data file
CategoryVoucherFeed
Statustrue
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