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- Basic Table
Purchased Orders (Accounts Payable)
| DATE | PO NO. | INVOICE NO. | DELIVERY NO. | ASSET NO. | DESCRIPTION | UNIT | QTY | UNIT PRICE | TOTAL AMOUNT | DUE DATE | SUPPLIER | PAYMENT TERMS | STATUS | ACTIONS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 03-Dec-25 | 1452 | 4965 | N/A | - | 6 PCS - BOLT w/LOCK WASHER | PCS | 6.00 | ₱100.00 | ₱600.00 | 03-Jan-26 | - | - | Unpaid | |
| 03-Dec-25 | 1452 | 4965 | N/A | - | 6 PCS - BOLT w/LOCK WASHER | PCS | 6.00 | ₱100.00 | ₱600.00 | 03-Jan-26 | MATECH FABRICATION & HEAVY EQUIPMENT PARTS TRADING | - | Unpaid | |
| 03-Dec-25 | 1448 | 123456 | 1234 | - | DIESEL FOR TOYOTA HILUX-GR | LITERS | 55.92 | ₱57.00 | ₱3,187.44 | 16-Dec-25 | EXSON-FUEL STATION | - | Unpaid | |
| 03-Dec-25 | 1447 | 12345 | 123 | - | DIESEL FOR FORKLIFT UNITS | LITERS | 1400.00 | ₱57.00 | ₱79,800.00 | 16-Dec-25 | EXSON-FUEL STATION | - | Unpaid | |
| 03-Nov-25 | 1348 | 4718 | N/A | - | CONTROL VALVE KIT (TOYOTA) | SETS | 3.00 | ₱730.00 | ₱2,190.00 | 03-Dec-25 | - | - | Unpaid | |
| TOTALS: | ₱86,377.44 | |||||||||||||