Id82852
Created at2026-10-08 07:00:05 UTC
Updated at2026-10-08 07:00:05 UTC
Report time2026-10-08 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2026-09-16,840365,YBP,250071551,1522.12,USD,1522.12,A34V78N4,""
2026-07-02,588888,ENKHOGAR,850021121,729.36,USD,729.36,A34PYZY0,""
2026-10-01,30110215,MNUEAST,250095278,403.49,USD,403.49,A34TWIRW,""
2026-10-06,526209,CAUKANOPY,150136009,150,USD,150.00,A34O5OK0,""
2026-07-20,788977,ENKHOGAR,850021121,222.76,USD,222.76,A34MXWXS,""
2026-09-26,53393,CAULIBRO,450006217,688.7,USD,688.70,A34O8DUS,""
2026-08-05,PRINCETON508062,FRIRANFAR,350113151,187.8,USD,187.80,A34QDU4K,""
2026-09-30,20069764,MNUEAST,250095278,952,USD,952.00,A34SYMPO,""
2026-09-30,853463,YBP,250071551,2502.6,USD,2502.60,A34QWTUG,""
2026-09-09,NPRCH10021,NYNKSERV,0000055852,606.95,USD,606.95,A2QJVLJC,""
2026-07-01,3202715,NVREPRINTS,0000060279,963.9,USD,963.90,A34MSZE4,""
2026-09-01,JGE2026CB01451FG,CCBOOK,450021967,255.16,USD,255.16,A355VHA4,""
2026-09-29,10362688,DEINFOTEKA,0000064442,285.16,USD,285.16,A34SUBB8,""
2026-10-06,526221,CAUKANOPY,150136009,122.5,USD,122.50,A34O40AK,""
2026-09-15,JGE2026CB01480FG,CCBOOK,450021967,257.68,USD,257.68,A3563EXG,""
2026-10-06,858786,YBP,250071551,21.04,USD,21.04,A34SPHS0,""
2026-10-06,858787,YBP,250071551,10.52,USD,10.52,A34SRWQK,""
2026-10-06,858784,YBP,250071551,268.41,USD,268.41,A34MSS28,""
2026-10-06,858785,YBP,250071551,526.4,USD,526.40,A34O6IYG,""
Data file
CategoryVoucherFeed
Statustrue
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