Purchase Invoices
RM50,000.00
50 entriesTotal PI
RM20,000.00
20 entriesDue PI
RM20,000.00
20 entriesFully Paid
RM2,000.00
5 entriesPartially Paid
| Status | PI No. (Mgmt.) |
Inv. No. (Vendor) |
Vendor | Amt. (RM) |
Amt. Paid (RM) |
Actions |
|---|---|---|---|---|---|---|
| Draft | 7777 | I457597 | AERO Pest Services | - | - |
|
| Vendor Submit | 9999 | 457597 | AERO Pest Services | 400.00 | - |
|
| Vendor Submit | 9998 | 234567 | Advance Seatech Sdn Bhd | 400.00 | - |
|
| Rejected | 9997 | 234567 | Advance Seatech Sdn Bhd | 100.00 | - |
|
| Open | 3535 | 234567 | Advance Seatech Sdn Bhd | 500.00 | 300.00 |
|
| Paid PV000012 |
4444 | 457597 | AERO Pest Services | 500.00 | 500.00 |
| PI No. (Mgmt.) |
Inv. No. (Vendor) |
Vendor | Amt. (RM) |
Actions |
|---|---|---|---|---|
| 7777 | I457597 | AERO Pest Services | - |
|
| PI No. (Mgmt.) |
Inv. No. (Vendor) |
Vendor | Amt. (RM) |
Actions |
|---|---|---|---|---|
| 9997 | 234567 | Advance Seatech Sdn Bhd | 100.00 |
|
Open - Inv. submitted by vendor, admin accepted, ready to proceed to Purchase voucher
Vendor Submit - Invoice submited by vendor, pending Approval
Draft - Vendor pass invoice to admin by hand, admin create PI
Rejected - Admin reject Invoice submited by vendor
PI Date = Inv. Date = Invoice uploaded date
