Purchase Payments

Purchase Orders Suppliers Purchase Invoices Purchase Payments
+ New Payment Record
Unpaid Purchase Orders
2
Unpaid Amount
$ 8,500.00
Unpaid Purchase Orders
PO No. Entity Supplier Order Date Order Amount Paid Unpaid
PO-20260615-001 NorthPeak GreenAcre BioSciences Co., Ltd. 2026-06-15 $ 7,000.00 $ 0.00 $ 7,000.00
PO-20260601-001 NorthPeak Coastal Enzyme Technologies Co., Ltd. 2026-06-01 $ 3,000.00 $ 1,500.00 $ 1,500.00
Payment Records
PO No. Entity Supplier Payment Date Payment Amount Notes Actions
PO-20260601-001 NorthPeak Coastal Enzyme Technologies Co., Ltd. 2026-06-10 $ 1,500.00 - Edit
PO-20260520-001 NorthPeak Sunrise Fermentation Co., Ltd. 2026-06-03 $ 22,000.00 - Edit
PO-20260510-001 NorthPeak GreenAcre BioSciences Co., Ltd. 2026-05-25 $ 31,000.00 - Edit