Purchase Order 1000

account value
0795479915
USA

account value
0795479915
USA

Purchase Order 1000

Save Reset Bookmark Print Add Payment Delete New Purchase Order

Supplier

Type

ID

Date

Warehouse

Status

Not Paid Not Received

Reference

Item

Add

Item	Quantity	Cost	Amount	Warehouse
computer			56000.0000

Due Total

Paid

Add Payment

Receive

Item

All

Remaining

Add Payment

Date	Amount	Balance	Voucher	Reference	Remarks
12/12/2023	56,000.000	0.000	PO-0001000
12/12/2023	56,000.000	-56,000.000	PO-0001000

Remarks

Payment Method

Debit

Credit

Amount

Invalid Value

Reference

Remarks

Sel	Reference	Date	Total	Paid	Pay
	PO-0001000	12/12/2023 4:48 PM	56000.0000	0.0000	0
	PO-0001001	12/12/2023 4:53 PM	190.0000	0.0000	0
	PO-0001002	12/12/2023 4:55 PM	125.0000	0.0000	0
	PO-0001003	12/12/2023 4:56 PM	42000.0000	0.0000	0

im not sure what to put here

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