This report displays the original purchase amount, the VAT paid and the current balance for all purchasing transactions within the period range.
Report Tip: This report lists all purchases made from your suppliers. If you've made an impressive amount of purchases from a single supplier, use this information when renegotiating business terms (pricing, payment terms, etc.).
More Details about the Purchases (Supplier Summary) Report
Name | ID No. | Original Date | Purchase Amount | Tax | Current Balance | Status | Due Date |
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Wholesale Supply Co. | |||||||
00000002 | 1/12/02 | £11,000.00 | £880.00 | £6,880.00 | Open | 1/12/02 | |
00000007 | 12/12/02 | £2,080.00 | £166.40 | £2,246.40 | Open | 15/12/02 | |
£13,080.00 | £1,046.40 | £9,126.40 | |||||
___________________________________________________________________________________ | |||||||
World of Widgets | |||||||
00000005 | 1/12/02 | £307.52 | £24.61 | £332.13 | Open | 1/12/02 | |
00000008 | 12/12/02 | (£52.25) | (£4.18) | (£56.43) | Debit | ||
£255.27 | £20.43 | £275.70 | |||||
___________________________________________________________________________________ | |||||||
Grand Total: | £13,335.27 | £1,066.83 | £9,402.10 |