Id

82257

Created at

2026-09-29 07:00:04 UTC

Updated at

2026-09-29 07:00:04 UTC

Report time

2026-09-29 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2026-08-01,3204292,NVREPRINTS,0000060279,747.84,USD,747.84,A3KJIKQ4,"" 2026-06-16,2980,MNURULON,250049889,600,USD,600.00,A3KOM37G,"" 2026-09-14,JGE2026CB01478FG,CCBOOK,450021967,102.09,USD,102.09,A3KP4WIS,"" 2026-07-15,2195,USGLOBUS,0000030842,950,USD,950.00,A3KOI050,"" 2026-09-05,PLS2026R,CAUSCCHIN,350021420,1550,USD,1550.00,A3KOQQC4,"" 2026-08-31,49153,UKEXACTED,0000031056,150,USD,150.00,A3KS8R7W,""

Data file

Category

VoucherFeed

Status

true

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