Id85132
Created at2026-11-11 07:00:05 UTC
Updated at2026-11-11 07:00:05 UTC
Report time2026-11-11 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2026-10-30,FAVES202610016,ARSPOL,250020811,224,USD,224.00,A3GMRZ1G,""
2026-11-06,JGE2026CP00139AU,CCBOOK,450021967,11953.96,USD,11953.96,A3G28ZN8,""
2026-11-03,IS12026278,TUISIS,350022617,8328,USD,8328.00,A3GCM4A8,""
2026-11-06,JGE2026FP00003AU,CCBOOK,450021967,72.54,USD,72.54,A3FMI890,""
2026-11-06,JGE2026CP00138AU,CCBOOK,450021967,4191.56,USD,4191.56,A3FUIKT0,""
2026-11-01,1H1JTDYL9WQY,WAUAMAZ,0000021688,3435.3,USD,3435.30,A3FWTS94,""
2026-11-06,JGE2026CP00137AU,CCBOOK,450021967,9096.42,USD,9096.42,A3FVZQM8,""
2026-10-27,RTRN2017208,CTUNEWSB,650022727,108072,USD,108072.00,A31OXSRO,""
2026-10-21,NERL20105,NERL,350005255,31443.46,USD,31443.46,A3GNF7RO,""
2026-09-09,1178,NYUNEWDAY,350001540,650,USD,650.00,A30ZKLJC,""
2026-11-05,26105165,CAS,650020879,12253.61,USD,12253.61,A3FSAIMO,""
2026-10-05,589051,ENKHOGAR,850021121,1009.4,USD,1009.40,A1SU15EG,""
2026-11-05,26416743,CAS,650020879,220.99,USD,220.99,A3FTPTXG,""
2026-11-06,888966,YBP,250071551,31.56,USD,31.56,A3FU60Q0,""
2026-11-06,888968,YBP,250071551,21.04,USD,21.04,A3FUES00,""
2026-11-06,888965,YBP,250071551,515.48,USD,515.48,A3FTS6T0,""
2026-11-06,888967,YBP,250071551,199.88,USD,199.88,A3FUD9G4,""
Data file
CategoryVoucherFeed
Statustrue
Back