Purchase Invoices
| Status | Purc. Inv. No. (Mgmt.) |
Inv. No. (Vendor) |
Vendor | Uploaded Inv. on |
Task ID | Purchase Order No. |
Actions |
|---|---|---|---|---|---|---|---|
| Open | 4444 | 457597 | AERO Pest Services | 30 Mar 2024, 1:30pm | OT067 | BC-00045 |
|
| Pending | 3535 | 234567 | Advance Seatech Sdn Bhd | 30 Feb 2023, 1:30pm | OT023 | BC-00005 |
Inv. by Vendor
|
| Rejected | - | 234567 | Advance Seatech Sdn Bhd | 2 Mar 2023, 1:30pm | OT023 | BC-00003 |
View Inv.
|
| Status | Purc. Inv. No. (Mgmt.) |
Inv. No. (Vendor) |
Vendor | Uploaded Inv. on |
Task ID | Purchase Order No. |
Amount (RM) |
Due | Actions |
|---|---|---|---|---|---|---|---|---|---|
| Open | 4444 | 457597 | AERO Pest Services | 30 Mar 2024, 1:30pm | OT023 | BC-00005 | - | - |
Inv. by Vendor
|
| Pending | - | 234567 | Advance Seatech Sdn Bhd | 30 Feb 2023, 1:30pm | OT023 | BC-00005 | - | - |
Inv. by Vendor
|
| Rejected | - | 234567 | Advance Seatech Sdn Bhd | 30 Feb 2023, 1:30pm | OT022 | BC-00004 | - | - |
View Inv.
|
| Accepted | 3535 | 234567 | Advance Seatech Sdn Bhd | 30 Feb 2023, 1:30pm | OT026 | BC-000015 | 500.00 | 15 Jun 2023 |
|
