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Purchase Orders Report
Total Purchase Orders
280
Completed Orders
240
Pending Orders
30
Cancelled Orders
10
ID | Date | Vendor | Amount | Payment Mode | Status | |
|---|---|---|---|---|---|---|
| PUR00025 | 22 Feb 2025 | $10,000 | Cash | Paid | ||
| PUR00024 | 07 Feb 2025 | $25,750 | Cheque | Pending | ||
| PUR00023 | 30 Jan 2025 | $50,125 | Cash | Cancelled | ||
| PUR00022 | 17 Jan 2025 | $75,900 | Cheque | Paid | ||
| PUR00021 | 04 Jan 2025 | $99,999 | Cheque | Pending | ||
| PUR00020 | 09 Dec 2024 | $1,20,500 | Cash | Cancelled | ||
| PUR00019 | 15 Nov 2024 | $2,50,000 | Cash | Paid | ||
| PUR00018 | 02 Dec 2024 | $5,00,750 | Cheque | Pending | ||
| PUR00017 | 30 Nov 2024 | $7,50,300 | Cheque | Cancelled | ||
| PUR00016 | 12 Oct 2024 | $9,99,999 | Cash | Paid |
