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Invoices Suppliers 2017

Week
Month
Year
3To Pay
3Paid
7All Invoices
Status
Issue Date
Paid on
Id PO Client
Subject Amount
Supplier name 400 000.00
Draft 17.03.2017 Not sent # ########
Coca-Cola
Wave 1 - Main estimationProject x 100 000.00
Sent Due in # days
5.03.2017 Not paid # ########
Fanta
Wave 1 - Main estimationProject x 100 000.00
Late Due ## days ago
4.03.2017 Not paid # ########
Coca-Cola
Wave 1 - Main estimationProject x 100 000.00
Paid
3.03.2017 6.03.2017 # ########
Fanta
Wave 1 - Main estimationProject x 100 000.00
Supplier name 200 000.00
Draft 17.03.2017 Not sent # ########
Coca-Cola
Wave 1 - Main estimationProject x 100 000.00
Sent Due in # days
5.03.2017 Not paid # ########
Fanta
Wave 1 - Main estimationProject x 100 000.00
Supplier name 100 000.00
Draft 17.03.2017 Not sent # ########
Coca-Cola
Wave 1 - Main estimationProject x 100 000.00
Total: 700 000.00
Status
Issue Date
Paid on
Id PO Supplier Client
Subject Amount
Draft 17.03.2017 Not sent # ######## Supplier name
Coca-Cola
Wave 1 - Main estimationProject x 100 000.00
Sent Due in # days 5.03.2017 Not paid # ######## Supplier name
Fanta
Wave 1 - Main estimationProject x 100 000.00
Late Due ## days ago 4.03.2017 Not paid # ######## Supplier name
Coca-Cola
Wave 1 - Main estimationProject x 100 000.00
Paid 3.03.2017 6.03.2017 # ######## Supplier name
Fanta
Wave 1 - Main estimationProject x 100 000.00
Sent Due in # days 3.03.2017 Not paid # ######## Supplier name
Coca-Cola
Wave 1 - Main estimationProject x 100 000.00
Paid 3.03.2017 6.03.2017 # ######## Supplier name
Fanta
Wave 1 - Main estimationProject x 100 000.00
Paid 3.03.2017 6.03.2017 # ######## Supplier name
Coca-Cola
Wave 1 - Main estimationProject x 100 000.00
Total: 700 000.00
Status
Issue Date
Id PO Client
Subject Amount
Supplier name 200 000.00
Sent Due in # days
5.03.2017 # ########
Fanta
Wave 1 - Main estimationProject x 100 000.00
Late Due ## days ago
4.03.2017 # ########
Coca-Cola
Wave 1 - Main estimationProject x 100 000.00
Supplier name 100 000.00
Late Due ## days ago
4.03.2017 # ########
Coca-Cola
Wave 1 - Main estimationProject x 100 000.00
Total: 300 000.00
Status
Issue Date
Id PO Supplier Client
Subject Amount
Sent Due in # days 5.03.2017 # ######## Supplier name
Fanta
Wave 1 - Main estimationProject x 100 000.00
Late Due ## days ago 4.03.2017 # ######## Supplier name
Coca-Cola
Wave 1 - Main estimationProject x 100 000.00
Sent Due in # days 3.03.2017 # ######## Supplier name
Coca-Cola
Wave 1 - Main estimationProject x 100 000.00
Total: 300 000.00
Status
Issue Date
Paid on
Id PO Client
Subject Amount
Supplier name 100 000.00
Paid
3.03.2017 6.03.2017 # ########
Fanta
Wave 1 - Main estimationProject x 100 000.00
Supplier name 100 000.00
Paid
3.03.2017 6.03.2017 # ########
Fanta
Wave 1 - Main estimationProject x 100 000.00
Supplier name 100 000.00
Paid
3.03.2017 6.03.2017 # ########
Fanta
Wave 1 - Main estimationProject x 100 000.00
Total: 300 000.00
Status
Issue Date
Paid on
Id PO Supplier Client
Subject Amount
Paid 3.03.2017 6.03.2017 # ######## Supplier name
Fanta
Wave 1 - Main estimationProject x 100 000.00
Paid 3.03.2017 6.03.2017 # ######## Supplier name
Fanta
Wave 1 - Main estimationProject x 100 000.00
Paid 3.03.2017 6.03.2017 # ######## Supplier name
Coca-Cola
Wave 1 - Main estimationProject x 100 000.00
Total: 300 000.00