AP Invoices (Supplier Invoices)
2
Total Invoices
0
Today
0
This Month
$8,712.90
Total Amount
All AP Invoices
| Invoice Number | Date | Supplier | GR Number | Amount | Status | Actions |
|---|---|---|---|---|---|---|
|
AP-INV-2025-0002
Supplier: 1245789465465213 |
Nov 26, 2025 | DAVID GUERRA - CARTON | GR-2025-0012 | $8,712.50 | Paid | |
|
AP-INV-2025-0001
Supplier: 1245789465465213 |
Nov 05, 2025 | AAAAAA | GR-2025-0006 | $0.40 | Posted |