Supplier Outstanding Report (25 Feb 2025 To 25 Feb 2025)
SNo. Location Name Operator Supplier Name Manual Supplier Code Party
Closing Balance
Purchase ID Invoice No. Invoice Date Purchase Price Paid Amount Due Amount Due Age
1 New York John Doe ABC Supplies MSC12345 $5,000.00 PID1001 INV2001 2023-10-01 $1,200.00 $1,000.00 $200.00 15 days
0.00 0.00 0.00