Purchase Order 1002

account value
0795479915
USA

Purchase Order 1002

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Supplier

Type

Date

Warehouse

Status

Not Paid Received

Reference

Item

Add

Item	Quantity	Cost	Amount	Warehouse
internet sub			125.0000	Warehouse 101

Due Total

Paid

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Receive

Item

All

Item	Quantity	Warehouse	Batch	Date
internet sub		Warehouse 101		12/12/2023 4:56 PM

Remaining

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Date	Amount	Balance	Voucher	Reference	Remarks
12/12/2023	125.000	0.000	PO-0001002		Purchase Order Edit 12/12/2023 4:56 PM
12/12/2023	125.000	-56,315.000	PO-0001002		Purchase Order Edit 12/12/2023 4:56 PM

Remarks

Payment Method

Debit

Credit

Amount

Invalid Value

Reference

Remarks

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

im not sure what to put here

Mr.User Name 08/08/2026 7:08 PM