Purchases
Track supplier purchase orders, stock inbound, and payments.
Total Orders
45
This quarter
Total Spend
$28,450.00
Gross procurement
Paid Amount
$24,100.00
84.7% settled
Due Balance
$4,350.00
3 invoices pending
| PO Reference | Supplier | Date | Warehouse | Grand Total | Paid | Balance | Status | Payment | Action | |
|---|---|---|---|---|---|---|---|---|---|---|
| PO-00048 |
Apex Electronics Ltd
contact@apexelectronics.com
|
Aug 20, 2026 | Main Warehouse | $2,450.00 | $2,450.00 | $0.00 | Received | Paid |
|
|
| PO-00047 |
Zenith Office Ware
sales@zenithoffice.com
|
Aug 18, 2026 | Warehouse B | $1,800.00 | $1,000.00 | $800.00 | Ordered | Partial |
|
|
| PO-00046 |
Global Supplies Co
info@globalsupplies.com
|
Aug 14, 2026 | Main Warehouse | $3,550.00 | $0.00 | $3,550.00 | Pending | Unpaid |
|
|
| PO-00045 |
Apex Electronics Ltd
contact@apexelectronics.com
|
Aug 10, 2026 | Main Warehouse | $5,120.00 | $5,120.00 | $0.00 | Received | Paid |
|