| Reference |
ID |
Supplier |
Total Items |
Amount |
Payment Method |
Status |
| INV/PO2026 |
SU001 |
|
10 |
$1000 |
Cash |
Received
|
| INV/PO2031 |
SU002 |
|
15 |
$1500 |
Paypal |
Pending
|
| INV/PO2042 |
SU003 |
|
22 |
$1500 |
Paypal |
Received
|
| INV/PO2033 |
SU004 |
|
14 |
$2000 |
Stripe |
Ordered
|
| INV/PO2042 |
SU005 |
|
12 |
$800 |
Paypal |
Received
|
| INV/PO2011 |
SU006 |
|
45 |
$750 |
Cash |
Pending
|
| INV/PO2014 |
SU007 |
|
21 |
$1300 |
Credit Card |
Received
|
| INV/PO2047 |
SU009 |
|
25 |
$2300 |
Credit Card |
Ordered
|
| INV/PO2017 |
SU010 |
|
15 |
$1700 |
Stripe |
Pending
|
Total |
$33268.53 |
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