Purchase Invoices

+ New Supplier Invoice
Purchase Orders Pending Invoicing
1
Outstanding Invoice Amount
$ 7,000.00
Purchase Orders Pending Invoicing
PO No. Entity Supplier Order Date Order Amount Invoiced Outstanding
PO-20260615-001 NorthPeak GreenAcre BioSciences Co., Ltd. 2026-06-15 $ 7,000.00 $ 0.00 $ 7,000.00
Supplier Invoice Records
PO No. Entity Supplier Invoice Date Invoice Amount Invoice No. Notes Actions
PO-20260601-001 NorthPeak Coastal Enzyme Technologies Co., Ltd. 2026-06-06 $ 3,000.00 SINV-2026-0003 - Edit
PO-20260520-001 NorthPeak Sunrise Fermentation Co., Ltd. 2026-05-29 $ 22,000.00 SINV-2026-0002 - Edit
PO-20260510-001 NorthPeak GreenAcre BioSciences Co., Ltd. 2026-05-19 $ 31,000.00 SINV-2026-0001 - Edit