Invoice Management
Branch: ALL
Invoice # Supplier Date Payment Status Fulfillment Amount Balance Actions
#INV-56789
Taifa Gas
Mar 11, 2026 Unpaid Received 1,000.00 1,000.00
#INV-687
Oryx Energy
Mar 06, 2026 Fully Paid Received 10,000.00 0.00
Showing 1-2 of 48 invoices
Awaiting Payment
Pay ID Invoice # Supplier Method Amount Status Action
#PAY002 #701 Oryx Gas Cash 5,500.00 Partial
Successful Transactions
TXN Reference Invoice Date Amount Method Status
TXN-998122 #687 Mar 06, 2026 + 10,000.00 Bank Transfer Completed