Supplier Invoice
Records: 1
| ID | Supplier Invoice Number | Supplier | Purchase Order | Invoice Date | Due Date | Gross Amount | Currency | Invoice Status | Duplicate Check Status | Erp Document Number | |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
1 | 77120 | SUP-0042 | PO-004410 | 2026-09-25 | 2026-10-25 | 5,863.00 | AUD | exception | clear | - |