German
French
Arabic
Purchases Report
Total Purchases
$850,000
Completed Orders
$850,000
Pending Orders
$850,000
Cancelled Orders
$850,000
SKU | Product | Category | Sold Amount | Sold Quantity | Payment Mode | Due Date | |
|---|---|---|---|---|---|---|---|
| PR00025 | Smartphones | $100 | 2 | Cash | 22 Feb 2025 | ||
| PR00014 | Laptops | $25 | 12 | Cheque | 07 Feb 2025 | ||
| PR00012 | Headphones | $34 | 2 | Cash | 30 Jan 2025 | ||
| PR00016 | Computer Service | $75 | 24 | Cheque | 04 Jan 2025 | ||
| PR00022 | Footwear | $9 | 13 | Cash | 09 Dec 2024 | ||
| PR00047 | Kitchen | $120 | 67 | Cheque | 02 Dec 2024 | ||
| PR00014 | Cleaning | $250 | 13 | Cheque | 02 Dec 2024 | ||
| PR00031 | Laptops | $541 | 25 | Cash | 15 Nov 2024 | ||
| PR00077 | Haircare | $741 | 24 | Cash | 30 Nov 2024 | ||
| PR00045 | Headphones | $89 | 65 | Cash | 12 Oct 2024 |
