View PO: PO-2026-01-01
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PO #PO-2026-01-01
Supplier
UNLI-TREATS
Date
January 1, 2026
Status
openOrder Items
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Test Item | 5.00 | 1.00 | ₱5.00 |
| Total Amount: | ₱5.00 | ||
Payment History
Total Order:
₱5.00
Amount Paid:
₱0.00
Balance Due:
₱5.00
Transactions
0752192021
2026-01-27
Check
(cancelled)
₱1.00
VOID-0752192021
2026-01-26
Check
₱-1.00