computer

account value
0795479915
USA

computer

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Supplier	Cost	Reference	Remarks
Supplier 101	560.0000	PO-0001003	Purchase Order 1003 12/12/2023 4:56 PM

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Warehouse	Batch	Quantity Available	Quantity On Hand	Quantity Scheduled	Quantity On PO	Priority
Warehouse 101		75	75	0	0	0

ID	Date	Total	Paid	Payment Status
1000	30/10/2023 11:10 PM	3481.5000	3481.5000	Paid
1001	30/10/2023 11:12 PM	345.0000	345.0000	Receivable
1003	30/10/2023 11:13 PM	690.0000	690.0000	Posted
1004	22/11/2023 12:13 AM	345.0000	345.0000	Paid

ID	Date	Total	Paid	Payment Status	Receive Status
1000	12/12/2023 4:48 PM	56000.0000	0.0000	Not Paid	Not Received
1003	12/12/2023 4:56 PM	42000.0000	0.0000	Not Paid	Received

Date	Item	Warehouse	Batch	Quantity	Total	Action	User	Reference
12/12/2023 4:56 PM	computer	Warehouse 101		75.0000	75.0000	In		PO-0001003
22/11/2023 12:14 AM	computer			-1.0000	-1.0000	Out		IN-0001004

im not sure what to put here

Mr.User Name 06/11/2026 6:08 PM