# Purchase ID Vendor Amount Payment Mode Date Status Action
1 #4905681

User Image John Smith +1 843-443-3282

$1,54,220 Cash 19 Dec 2023, 06:12 PM Paid
2 #4905682

User Image Johnny +1 917-409-0861

$2,54,220 Cheque 20 Nov 2023, 04:12 PM Pending
3 #4905683

User Image Robert +1 956-623-2880

$1,84,220 Cash 21 Oct 2023, 07:12 AM Cancelled
4 #4905684

User Image Sharonda +1 707-439-1732

$6,54,220 Cheque 19 Sep 2023, 11:12 AM Paid
5 #4905685

User Image Randall +1 559-741-9672

$3,54,220 Cash 13 Nov 2022, 01:12 PM Pending
6 #4905686

User Image Pricilla +1 989-438-3131

$1,54,220 Cheque 19 Dec 2022, 06:12 PM Cancelled
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