Supplier Payments (Read-Only Field Demo)
|
Supplier
|
Payment Date
|
Amount
|
Comments
|
Actions |
|
Summit Building Materials |
09-Jul-2025 |
66.933,36 |
Order down payment |
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|
|
Sunrise Olive Oil Inc. |
08-Jul-2025 |
29.075,79 |
Monthly subscription |
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|
|
Anderson & Sons Inc. |
07-Jul-2025 |
66.381,30 |
Balance settlement |
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|
|
TechnoParts LLC |
04-Jul-2025 |
42.232,59 |
Monthly subscription |
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|
|
Mediterraneo Foods Ltd |
02-Jul-2025 |
62.121,92 |
Monthly subscription |
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|
|
Olympus Software |
20-Jun-2025 |
642,86 |
Payment by check |
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|
|
Anderson & Sons Inc. |
18-Jun-2025 |
77.650,69 |
Balance settlement |
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|
|
Sunrise Olive Oil Inc. |
14-Jun-2025 |
78.076,65 |
Payment by check |
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|
|
Aegean Logistics |
12-Jun-2025 |
6.239,61 |
Contractual payment |
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|
|
Northwind Traders |
09-Jun-2025 |
60.613,92 |
Production bonus |
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|
|
Olympus Software |
05-Jun-2025 |
84.364,55 |
Balance settlement |
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|
|
Anderson & Sons Inc. |
03-Jun-2025 |
85.561,52 |
Order down payment |
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|
|
Summit Building Materials |
01-Jun-2025 |
86.265,42 |
Monthly subscription |
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|
|
Sunrise Olive Oil Inc. |
25-May-2025 |
13.796,54 |
Credit note refund |
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|
|
GreenPower Energy Ltd |
25-May-2025 |
79.568,14 |
Partial settlement |
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|
|
Aegean Logistics |
25-May-2025 |
33.743,39 |
Invoice payment |
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|
|
GreenPower Energy Ltd |
23-May-2025 |
74.996,17 |
Invoice payment |
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|
|
Sunrise Olive Oil Inc. |
20-May-2025 |
30.726,44 |
Order down payment |
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|
|
TechnoParts LLC |
17-May-2025 |
43.454,22 |
Partial settlement |
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|
|
Blue Horizon Trading Co. |
12-May-2025 |
64.000,86 |
Invoice payment |
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|
FREE