Polopolomi

Purchase Orders

P.O.	Date	Vendor	Amount	Balance	Status	Actions
BC-00001	30 Feb 2023	Advance Seatech Sdn Bhd	RM100,000.00	RM80,000.00	Partially Paid	Cancel P.O. Print
BC-00001	30 Feb 2023	Advance Seatech Sdn Bhd	RM100,000.00	RM100,000.00	New	Send for Approval Cancel P.O. Print
BC-00002	30 Feb 2023	Advance Seatech Sdn Bhd	RM100,000.00	RM100,000.00	Pending for Approval	Approve P.O. Cancel P.O. Print
BC-00003	30 Feb 2023	Advance Seatech Sdn Bhd	RM100,000.00	RM0.00	Approved	Send to Vendor Cancel P.O. Print
BC-00004	30 Feb 2023	Advance Seatech Sdn Bhd	RM100,000.00	RM100,000.00	Sent to Vendor	Cancel P.O. Print
BC-00005	30 Feb 2023	Advance Seatech Sdn Bhd	RM100,000.00	RM10,000.00	Vendor Accepted	Print
BC-00006	30 Feb 2023	Advance Seatech Sdn Bhd	RM100,000.00	RM100,000.00	Cancelled
BC-00007	30 Feb 2023	Advance Seatech Sdn Bhd	RM100,000.00	RM100,000.00	Vendor Rejected	Print