Purchases
# | Purchase ID | Vendor | Amount | Payment Mode | Date | Status | Action |
---|---|---|---|---|---|---|---|
1 | #4905681 |
John Smith +1 843-443-3282 |
$1,54,220 | Cash | 19 Dec 2023, 06:12 PM | Paid | |
2 | #4905682 |
Johnny +1 917-409-0861 |
$2,54,220 | Cheque | 20 Nov 2023, 04:12 PM | Pending | |
3 | #4905683 |
Robert +1 956-623-2880 |
$1,84,220 | Cash | 21 Oct 2023, 07:12 AM | Cancelled | |
4 | #4905684 |
Sharonda +1 707-439-1732 |
$6,54,220 | Cheque | 19 Sep 2023, 11:12 AM | Paid | |
5 | #4905685 |
Randall +1 559-741-9672 |
$3,54,220 | Cash | 13 Nov 2022, 01:12 PM | Pending | |
6 | #4905686 |
Pricilla +1 989-438-3131 |
$1,54,220 | Cheque | 19 Dec 2022, 06:12 PM | Cancelled |