Id82784
Created at2026-10-07 07:00:04 UTC
Updated at2026-10-07 07:00:04 UTC
Report time2026-10-07 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2026-09-23,20260923,GRCZOIS,0000067985,1000,USD,1000.00,A2PZCOZW,""
2026-10-02,F261037720,AMALIVRE,0000000698,1198.52,USD,1198.52,A2QD9I5W,""
2026-08-18,CIV17808,SACLARK,0000009859,744.75,USD,744.75,A2Q2P1SG,""
2025-10-23,588078,ENKHOGAR,850021121,455.61,USD,455.61,A2PX2C9C,""
2026-08-18,PS260190,KOPANCO,850137818,61.62,USD,61.62,A2Q39H4O,""
2026-10-01,FE062686,SPIBERO,350058088,369.2,USD,369.20,A2QDJ4RO,""
2026-07-30,E001293,PELIBROS,850076735,955,USD,955.00,A2QEJWOS,""
2026-09-09,20260909,PRTSRAHMAN,0000067945,1650,USD,1650.00,A2PZP8B4,""
2026-08-27,722615,HBBOOKS,0000039600,597,USD,597.00,A2QETO8C,""
2026-09-30,26104627,CAS,650020879,1468.66,USD,1468.66,A2PY9KA0,""
2026-06-29,JGE2026CB01104FG,CCBOOK,450021967,544.39,USD,544.39,A2PZLPOS,""
2026-08-30,8726,ORSILIBRI,0000043278,1495,EUR,1732.52,A2PXN4PS,""
2026-07-27,64604,VAULORNEB,350125106,915,USD,915.00,A2PXHNQ4,""
2026-08-27,83130,MAUARSLI,550004954,23,USD,23.00,A2PXUMUS,""
2026-08-26,08262601,VTAUGER,0000038670,450,USD,450.00,A2PXGMUC,""
2026-09-25,4926,ISTLIBRAKONS,0000048985,2085,USD,2085.00,A2PYV92C,""
2026-08-25,2215,USGLOBUS,0000030842,950,USD,950.00,A2PXSS9K,""
2026-06-29,JGE2026CB01083FG,CCBOOK,450021967,321,USD,321.00,A2PZF7FG,""
2026-10-01,854967,YBP,250071551,52.6,USD,52.60,A2QCY37G,""
2026-10-01,854964,YBP,250071551,578.6,USD,578.60,A2QBPVUK,""
2026-10-05,NPRMRC69,NYNKSERV,0000055852,4708,USD,4708.00,A2QDXCT0,""
2026-10-01,854963,YBP,250071551,1893.6,USD,1893.60,A2PYGK4O,""
2026-10-01,854966,YBP,250071551,31.56,USD,31.56,A2QBZOBG,""
2026-10-01,854965,YBP,250071551,63.12,USD,63.12,A2QBTCGO,""
Data file
CategoryVoucherFeed
Statustrue
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