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| purchased Date | pRODUCT nAME | Purchased amount | purchased QTY | Paid | balance | Status | |
|---|---|---|---|---|---|---|---|
| 07/12/2021 06:58:25 |
 Macbook pro
|
38698.00 | 1248 | 0.00 | 38698.00 | Recieved | |
| 07/12/2021 06:58:25 |
 Orange
|
36080.00 | 110 | 0.00 | 36080.00 | Recieved | |
| 07/12/2021 06:58:25 |
 Pineapple
|
21000.00 | 106 | 0.00 | 21000.00 | Recieved | |
| 07/12/2021 06:58:25 |
 Strawberry
|
11000.00 | 105 | 0.00 | 11000.00 | Recieved | |
| 07/12/2021 06:58:25 |
 Sunglasses
|
10100.00 | 100 | 0.00 | 10600.00 | Recieved | |
| 07/12/2021 06:58:25 |
 Unpaired gray
|
1210.00 | 105 | 0.00 | 12100.00 | Recieved | |
| 07/12/2021 06:58:25 |
 Avocat
|
4500.00 | 41 | 0.00 | 4500.00 | Recieved | |
| 07/12/2021 06:58:25 |
 Banana
|
900.00 | 28 | 0.00 | 900.00 | Recieved | |
| 07/12/2021 06:58:25 |
 Earphones
|
500.00 | 28 | 0.00 | 500.00 | Recieved | |
| 07/12/2021 06:58:25 |
 Limon
|
1500.00 | 28 | 0.00 | 500.00 | Recieved | |
| 07/12/2021 06:58:25 |
Banana
|
900.00 | 28 | 0.00 | 900.00 | Recieved | |
| 07/12/2021 06:58:25 |
Earphones
|
500.00 | 28 | 0.00 | 500.00 | Recieved | |
| 07/12/2021 06:58:25 |
Limon
|
1500.00 | 28 | 0.00 | 500.00 | Recieved |
| DATE | Purchase | Reference | Supplier name | Amount | Paid | paid by | |
|---|---|---|---|---|---|---|---|
| 2022-03-10 | PR_1001 | INV/PR_1001 | Thomas21 | 1500.00 | 1500.00 | Cash | |
| 2022-03-10 | PR_1002 | INV/PR_1002 | 504Benjamin | 10.00 | 10.00 | Cash | |
| 2022-03-10 | PR_1003 | INV/PR_1003 | James 524 | 10.00 | 10.00 | Cash | |
| 2022-03-10 | PR_1004 | INV/PR_1004 | Bruklin2022 | 10.00 | 10.00 | Cash | |
| 2022-03-10 | PR_1005 | INV/PR_1005 | BeverlyWIN25 | 150.00 | 150.00 | Cash | |
| 2022-03-10 | PR_1006 | INV/PR_1006 | BHR256 | 100.00 | 100.00 | Cash | |
| 2022-03-10 | PR_1007 | INV/PR_1007 | Alwin243 | 5.00 | 5.00 | Cash | |
| 2022-03-10 | PR_1008 | INV/PR_1008 | FredJ25 | 10.00 | 10.00 | Cash | |
| 2022-03-10 | PR_1009 | INV/PR_1009 | Cras56 | 15.00 | 15.00 | Cash | |
| 2022-03-10 | PR_1010 | INV/PR_1010 | Cras56 | 15.00 | 15.00 | Cash | |
| 2022-03-10 | PR_1011 | INV/PR_1011 | FredJ25 | 10.00 | 10.00 | Cash | |
| 2022-03-10 | PR_1012 | INV/PR_1012 | Cras56 | 15.00 | 15.00 | Cash | |
| 2022-03-10 | PR_1013 | INV/PR_1013 | Cras56 | 15.00 | 15.00 | Cash |
| Reference | Supplier name | Amount | Paid | Amount due | Status | Paument Status | |
|---|---|---|---|---|---|---|---|
| RT_1001 | Thomas21 | 1500.00 | 1500.00 | 1500.00 | Completed | Paid | |
| RT_1002 | 504Benjamin | 10.00 | 10.00 | 10.00 | Completed | Overdue | |
| RT_1003 | James 524 | 10.00 | 10.00 | 10.00 | Completed | Overdue | |
| RT_1004 | Bruklin2022 | 10.00 | 10.00 | 10.00 | Completed | Paid | |
| RT_1005 | BeverlyWIN25 | 150.00 | 150.00 | 150.00 | Completed | Overdue | |
| RT_1006 | BHR256 | 100.00 | 100.00 | 100.00 | Completed | Overdue | |
| RT_1007 | Alwin243 | 5.00 | 5.00 | 5.00 | Completed | Paid | |
| RT_1008 | FredJ25 | 10.00 | 10.00 | 10.00 | Completed | Unpaid | |
| RT_1009 | FredJ25 | 10.00 | 10.00 | 10.00 | Completed | Unpaid | |
| RT_1010 | Cras56 | 15.00 | 15.00 | 15.00 | Completed | Unpaid | |
| RT_1010 | Grace2022 | 15.00 | 15.00 | 15.00 | Completed | Unpaid | |
| RT_1011 | Cras56 | 15.00 | 15.00 | 15.00 | Completed | Unpaid | |
| RT_1012 | Grace2022 | 15.00 | 15.00 | 15.00 | Completed | Unpaid |