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Purchases
| Reference | Supplier | Purchase Date | Items | Amount | Payment | Status | Action |
|---|---|---|---|---|---|---|---|
| #PUR0020 | Alpha Supplies Inc | 11 Sep 2025 | 12 | $22,500 | Paid | Received |
|
| #PUR0019 | Beta Logistics Ltd | 05 Sep 2025 | 8 | $15,750 | Pending | Ordered |
|
| #PUR0018 | Star Printers Co | 27 Aug 2025 | 5 | $8,600 | Paid | Received |
|
| #PUR0017 | Quick Rentals | 16 Aug 2025 | 3 | $4,200 | Partial | In Transit |
|
| #PUR0016 | Bright Cleaning | 25 Jul 2025 | 15 | $28,400 | Paid | Received |
|
| #PUR0015 | Green Cafe Supplies | 12 Jul 2025 | 6 | $6,400 | Paid | Received |
|
| #PUR0014 | Tech Soft Ltd | 23 Jun 2025 | 10 | $11,300 | Pending | Ordered |
|
| #PUR0013 | Metro Cabs | 07 Jun 2025 | 4 | $7,850 | Paid | Cancelled |
|
| #PUR0012 | Horizon Supplies | 28 May 2025 | 9 | $13,400 | Paid | Received |
|
| #PUR0011 | City Power | 18 May 2025 | 7 | $4,900 | Paid | Received |
|
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