English
| Reference | ID | Supplier | Total Amount | Paid | Due | Status |
|---|---|---|---|---|---|---|
| INV/PO2025 | SU001 | $1000 | $1000 | $0.0 | Paid | |
| INV/PO2042 | SU003 | $1500 | $1500 | $0.0 | Paid | |
| INV/PO2033 | SU004 | $2000 | $2000 | $0.0 | Paid | |
| INV/PO2042 | SU005 | $800 | $800 | $0.0 | Paid | |
| INV/PO2011 | SU006 | $750 | $750 | $0.0 | Paid | |
| INV/PO2014 | SU007 | $1300 | $1300 | $0.0 | Overdue | |
| INV/PO2056 | SU008 | $1100 | $1100 | $0.0 | Paid | |
| INV/PO2047 | SU009 | $2300 | $2300 | $0.0 | Paid | |
| INV/PO2017 | SU010 | $1700 | $1700 | $0.0 | Unpaid | Total | 33268 | $33268.53 | $0.0 |
Adrian Herman
System Admin
