This report shows all the purchases that were included in each payment you've made to your suppliers during a specified period of time.
More Details about the Supplier Payment History Report
Name | Cheque No. | PO No. | Date | Supplier's Inv. No. | Purchase Total Amt. | Amount Applied |
____________________________________________________________________ | ||||||
Bob's Kit 'n Kaboodle | ||||||
19 | 14/4/02 | |||||
00000013 | 24/3/02 | £5,715.00 | £500.00 | |||
Total for Payment 19: | £500.00 | |||||
______________________________________________________________________ | ||||||
21 | 14/7/02 | |||||
00000013 | 24/3/02 | £5,715.00 | £1,000.00 | |||
Total for Payment 21: | £1,000.00 | |||||
______________________________________________________________________ | ||||||
Ken's Kycle Kentre | ||||||
20 | 14/6/02 | |||||
00000014 | 24/4/02 | £1,100.00 | £400.00 | |||
00000016 | 15/5/02 | £1,300.00 | £400.00 | |||
Total for Payment 20: | £800.00 | |||||
______________________________________________________________________ | ||||||
22 | 14/9/02 | |||||
00000014 | 24/4/02 | £1,100.00 | £200.00 | |||
Total for Payment 22: | £200.00 | |||||
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