Owing to Suppliers
$15,625.50
Bills less payments, inc GST
Committed with Suppliers
$55,899.00
43 open orders, ex GST
Orders awaiting a Bill
Approved or sent, no invoice number yet
Bills to match
No order, or off the order
| Supplier | Trades | Terms | Open orders | Committed | Awaiting a Bill | Bills to match | Owing | Billed to date |
|---|---|---|---|---|---|---|---|---|
| Fire Pro SuppliesAccount FPS-4410 | Fire | 30 days | 6 | $1,864.00 | 2 | 1 | - | $36,880.00 |
| TradelinkAccount TIDE01 | HVAC, Fire | 30 days EOM | 7 | $20,870.00 | 1 | 0 | $4,367.00 | $70,630.00 |
| All Suppliers | 43 | $55,899.00 | 12 | 6 | $15,625.50 | $342,210.00 | ||
Showing 1 to 2 of 2 Suppliers. Contractors have their own page. Figures follow the Location chosen in the rail