Invoice Reports
| # | Date Created | Invoice No. | Supplier | PO No. | Amount | Status |
|---|---|---|---|---|---|---|
| 1 | 2025-06-25 09:16 | 007 | Kisakye Tailoring | PO-42666229022 | 78,302,400.00 | Delivered |
| 2 | 2025-06-06 11:55 | 780 | Coke Cola | PO-14704253049 | 50,000.00 | N/A |
| 3 | 2025-06-04 15:52 | 100 | Crest Tank | PO-94619964640 | 70,800.00 | Pending |
| 4 | 2025-06-02 16:14 | 003 | Coke Cola | PO-14704253049 | 50,000.00 | Delivered |