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 |