Id82719
Created at2026-10-06 07:00:06 UTC
Updated at2026-10-06 07:00:06 UTC
Report time2026-10-06 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2026-09-15,MSI2200040264,PAUELENGI,550072038,116751.19,USD,116751.19,A0OUBNR0,""
2026-09-29,RN75156,CTUNEWSB,650022727,14679,USD,14679.00,A2BE0BPC,""
2026-05-09,FE061168,SPIBERO,350058088,877.14,USD,877.14,A2BFFHOG,""
2026-09-23,153,SINGYSHUA,0000067972,1500,USD,1500.00,A2BLZWMW,""
2026-08-18,20352,NJUFELCO,350005731,76.68,USD,76.68,A2BMJ6JG,""
2026-05-09,FE061167,SPIBERO,350058088,809.32,USD,809.32,A2BF3FKO,""
2026-09-15,16526,LUBRANO,250050313,1215.75,USD,1215.75,A2BTMVSC,""
2026-07-29,28595,TNGAIA,0000045343,981,USD,981.00,A2BV1AIW,""
2026-05-09,FE061170,SPIBERO,350058088,480.85,USD,480.85,A2BGB30W,""
2026-08-20,341924,NYUWORLD,750007671,915.79,USD,915.79,A2BMB0EK,""
2026-10-05,526151,CAUKANOPY,150136009,150,USD,150.00,A2BUDG44,""
2026-09-30,1000522469,OCLC,650003116,172,USD,172.00,A2BBO3OK,""
2026-05-09,FE061169,SPIBERO,350058088,933.16,USD,933.16,A2BG473W,""
2026-09-28,26209,LESULBO,350020345,3671,USD,3671.00,A2BLRKBS,""
2026-08-11,341839,NYUWORLD,750007671,2064.28,USD,2064.28,A2BMEI6C,""
2026-09-29,94533,CTUREESE,150007625,2500,USD,2500.00,A2BSOHA8,""
2026-09-24,US69790,COENHACORE,0000043884,2227,USD,2227.00,A2BUD35G,""
2026-07-29,28596,TNGAIA,0000045343,926,USD,926.00,A2BVVQIG,""
2026-05-09,FE061166,SPIBERO,350058088,842.54,USD,842.54,A2BERXGC,""
2026-08-27,20210088,GEPAHOR,0000036024,2728,EUR,3179.12,A2BSZFHW,""
2026-09-30,522803,CAUKANOPY,150136009,10650,USD,10650.00,A2BSFWES,""
2026-07-30,99063,MXBKSMX,250005108,37.44,USD,37.44,A2BW1VQC,""
2026-09-30,S260937039,AMALIVRE,0000000698,95.6,USD,95.60,A2BB0H54,""
2026-09-30,S260937038,AMALIVRE,0000000698,4127.81,USD,4127.81,A2BAX2UC,""
Data file
CategoryVoucherFeed
Statustrue
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