AP Invoice Details
Invoice: AP-INV-2025-0001
Posted
Invoice Information
| Invoice Number: | AP-INV-2025-0001 |
| Supplier Invoice #: | 1245789465465213 |
| Invoice Date: | Nov 05, 2025 |
| Due Date: | Nov 16, 2025 |
| GRPO Reference: | GR-2025-0006 |
| PO Reference: | N/A |
Supplier Information
| Supplier Name: | AAAAAA |
| Supplier Code: | S-PRS-0002 |
| Payment Status: | Open |
| Balance Due: | $0.40 |
| Days Overdue: | 30 days |
Posted to Accounting
Journal Entry: JE-2025-0015 | Posted on: Nov 05, 2025 19:57
Journal Entry: JE-2025-0015 | Posted on: Nov 05, 2025 19:57
Invoice Items
| # | Item Code | Item Name | Quantity | Unit Price | Tax Rate | Tax Amount | Total |
|---|---|---|---|---|---|---|---|
| 1 | MAT-FON-0001 | FONDO FRUTANA 22XU | 1.00 UNIDAD | $0.40 | 0.00% | $0.00 | $0.40 |
| Subtotal: | $0.40 | ||||||
| Tax: | $0.00 | ||||||
| Total Amount: | $0.40 | ||||||