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Purchase Return Report
Total Returns
$120,000
Returned Orders
125
Defective Items
75%
Supplier Issues
25%
ID | Date | Vendor | Status | Amount | Payment Mode | |
|---|---|---|---|---|---|---|
| PUR00025 | 22 Feb 2025 | Paid | $10,000 | Cash | ||
| PUR00024 | 07 Feb 2025 | Pending | $25,750 | Cheque | ||
| PUR00023 | 30 Jan 2025 | Cancelled | $50,125 | Cash | ||
| PUR00022 | 17 Jan 2025 | Paid | $75,900 | Cheque | ||
| PUR00021 | 04 Jan 2025 | Pending | $99,999 | Cheque | ||
| PUR00020 | 09 Dec 2024 | Cancelled | $1,20,500 | Cash | ||
| PUR00019 | 15 Nov 2024 | Paid | $2,50,000 | Cash | ||
| PUR00018 | 02 Dec 2024 | Pending | $5,00,750 | Cheque | ||
| PUR00017 | 30 Nov 2024 | Cancelled | $7,50,300 | Cheque | ||
| PUR00016 | 12 Oct 2024 | Paid | $9,99,999 | Cash |
