ENG
ARB
GER
Accounts Payable (Vendor Aging)
Track outgoing supplier liabilities, cash commitments, and 3-way invoice matching.
Total Payables
$284,500
Across 28 verified vendors
Current (0–30 Days)
$162,100
Within terms (57.0%)
31–60 Days
$74,800
Approved for release
61–90 Days
$32,400
Early payment discount missed
Over 90 Days
$15,200
Under dispute / inspection hold
| Vendor Name | Bill / Invoice # | PO Reference | Due Date | Total Amount | Balance Due | Aging Bucket | 3-Way Match | Actions |
|---|---|---|---|---|---|---|---|---|
|
AM
Apex Microtech Ltd
Silicon & PCB Components
|
#VBL-2026-0182 | #PO-2026-0041 | 28 Jan 2026 | $48,200.00 | $48,200.00 | Current (Due in 8d) | 3-Way Matched |
|
|
SZ
Shenzhen FastPCB Co.
Sub-Assembly Modules
|
#VBL-2026-0189 | #PO-2026-0045 | 05 Feb 2026 | $32,500.00 | $32,500.00 | Current (Due in 16d) | 3-Way Matched |
|
|
GM
Global Metals & Alloys
Aluminum Extrusions
|
#VBL-2025-0912 | #PO-2025-0810 | 12 Dec 2025 | $28,400.00 | $18,400.00 | 31–60 Days Overdue | Partial Payment |
|
|
TC
Toray Composite Plastics
Injection Molded Casings
|
#VBL-2025-0844 | #PO-2025-0720 | 15 Nov 2025 | $15,200.00 | $15,200.00 | Over 90 Days Hold | Quality Hold (NCR) |
|
|
EX
Express Logistics Freight
Inbound Freight & Customs
|
#VBL-2026-0201 | #PO-2026-0052 | 30 Jan 2026 | $14,000.00 | $14,000.00 | Current (Due in 10d) | 3-Way Matched |
|
Showing 1 to 5 of 28 vendor bills