Id81799
Created at2026-09-22 07:00:05 UTC
Updated at2026-09-22 07:00:05 UTC
Report time2026-09-22 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,JGE2026CB00945FG,CCBOOK,450021967,110.17,USD,110.17,A0S95YU4,""
2026-05-25,JGE2026CB00949FG,CCBOOK,450021967,275.94,USD,275.94,A0S8Y8O8,""
2026-07-29,3496,UKBEATTIE,750119621,3500,GBP,4678.41,A0S7KOKG,""
2026-07-15,28621,ENKBAYNTUN,150056818,5060,GBP,6850.41,A4GP5EEC,""
2026-07-15,28620,ENKBAYNTUN,150056818,400,GBP,541.85,A4GPC9B8,""
2026-09-08,4012,WASTELLAR,0000067581,9550,USD,9550.00,A0S7B0NG,""
2026-08-24,17260,CAMAXRAM,0000044044,573.5,USD,573.50,A0S8203O,""
2026-05-25,JGE2026CB00946FG,CCBOOK,450021967,444.74,USD,444.74,A0S9PYZ4,""
2026-08-17,17251,CAMAXRAM,0000044044,1282.34,USD,1282.34,A0S7Q28O,""
2025-12-25,PRINCETON-522152,FRIRANFAR,350113151,2501.13,USD,2501.13,A0RQHND4,""
2026-09-03,57062,NYUJCUM,950006055,50000,USD,50000.00,A0RVS93C,""
2025-12-20,PRINCETON022152,FRIRANFAR,350113151,28429.93,USD,28429.93,A0RQO7V0,""
2026-07-03,998732027,CHUNGANG,0000038458,210,USD,210.00,A47TWXGO,""
2026-09-16,16September2026,PAUMCK,550025202,2850,USD,2850.00,A0RVR7O4,""
2026-08-23,4288,MAUJGRAY,0000025461,4550,USD,4550.00,A0RVP9U8,""
Data file
CategoryVoucherFeed
Statustrue
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