Purchase Report
Total Purchase
$20,000
Total Paid
$17,000
Total Due
$3,000
Purchase Report Details
| # | Purchase ID | Purchase Date | Supplier | Total | Paid | Due | Status | Payment Details |
|---|---|---|---|---|---|---|---|---|
| 1 | BUY-001 | 2025-10-12 | ABC Supplies | $2,500 | $2,000 | $500 | Partial | |
| 2 | BUY-002 | 2025-10-18 | FreshMart Distributors | $3,800 | $3,800 | $0 | Paid |