Purchase Report

Date Invoice NO Supplier Name Amount
28/04/2022 252561 Jerry $1500
18/05/2022 252562 Lord $1900
08/05/2023 252563 Mordy $1100
05/01/2024 252566 Lisa $2100
08/11/2024 252576 Samantha $2500
07/12/2024 252577 Ryan $1400
18/12/2024 252578 Amanda $2700
19/12/2024 252579 Olivia $1850
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