Purchase Invoices
123 invoices — 2026-07-08
Invoices
123
Posted
123
Unposted
0
Total Gross
75,671.72
Outstanding
13,250.01
| St | Invoice | Supplier | Description | Date | Due | Gross | Paid | Outstanding |
|---|---|---|---|---|---|---|---|---|
| 01 | Newton Stationers | Stationery | 2024-01-01 | 2024-02-20 | 36.56 | 36.56 | ||
| 02 | Newton Properties | Rent | 2024-01-01 | 2024-02-20 | 618.75 | 618.75 | ||
| 03 | Beetle Suppliers Limited | Goods | 2024-01-01 | 2024-01-31 | 3,897.40 | 3,897.40 | ||
| 04 | Casbah Suppliers Int | Goods | 2024-01-01 | 2024-01-31 | 2,417.62 | 2,417.62 | ||
| 05 | Newton Herald | Advert | 2024-01-12 | 2024-02-20 | 212.62 | 212.62 | ||
| 06 | Newton Stationers | Stationery | 2024-01-15 | 2024-02-20 | 50.62 | 50.62 | ||
| 07 | Newton Power | Power | 2024-01-16 | 2024-02-20 | 115.09 | 115.09 | ||
| 08 | Canon Photocopiers | Photocopier | 2024-01-20 | 2024-02-20 | 84.38 | 84.38 | ||
| 09 | Telecom Newton | Phone | 2024-01-24 | 2024-02-20 | 156.74 | 156.74 | ||
| 10 | Newton Herald | Advert | 2024-01-26 | 2024-02-20 | 212.62 | 212.62 | ||
| 11 | Canon Photocopiers | Photocopier Usage | 2024-01-30 | 2024-02-20 | 36.98 | 36.98 | ||
| 12 | Newton Properties | Rent | 2024-02-01 | 2024-03-20 | 618.75 | 618.75 | ||
| 13 | Beetle Suppliers Limited | Goods | 2024-02-01 | 2024-03-02 | 3,128.72 | 3,128.72 | ||
| 14 | Casbah Suppliers Int | Goods | 2024-02-01 | 2024-03-02 | 2,121.75 | 2,121.75 | ||
| 15 | Newton Stationers | Stationery | 2024-02-03 | 2024-03-20 | 36.56 | 36.56 | ||
| 16 | Newton Herald | Advert | 2024-02-10 | 2024-03-20 | 212.62 | 212.62 | ||
| 17 | Newton Power | Power | 2024-02-18 | 2024-03-20 | 113.96 | 113.96 | ||
| 18 | Canon Photocopiers | Photocopier | 2024-02-20 | 2024-03-20 | 84.38 | 84.38 | ||
| 19 | Telecom Newton | Phone | 2024-02-23 | 2024-03-20 | 169.05 | 169.05 | ||
| 20 | Newton Herald | Advert | 2024-02-24 | 2024-03-20 | 212.62 | 212.62 | ||
| 21 | Canon Photocopiers | Photocopier Usage | 2024-02-28 | 2024-03-20 | 31.35 | 31.35 | ||
| 22 | Newton Properties | Rent | 2024-03-01 | 2024-04-20 | 618.75 | 618.75 | ||
| 23 | Beetle Suppliers Limited | Goods | 2024-03-01 | 2024-03-31 | 3,744.26 | 3,744.26 | ||
| 24 | Casbah Suppliers Int | Goods | 2024-03-01 | 2024-03-31 | 880.31 | 880.31 | ||
| 25 | Newton Stationers | Stationery | 2024-03-05 | 2024-04-20 | 39.33 | 39.33 | ||
| 26 | Newton Herald | Advert | 2024-03-07 | 2024-04-20 | 212.62 | 212.62 | ||
| 27 | Newton Power | Power | 2024-03-16 | 2024-04-20 | 118.46 | 118.46 | ||
| 28 | Telecom Newton | Phone | 2024-03-20 | 2024-04-20 | 149.91 | 149.91 | ||
| 29 | Canon Photocopiers | Photocopier | 2024-03-20 | 2024-04-20 | 84.38 | 84.38 | ||
| 30 | Newton Herald | Advert | 2024-03-21 | 2024-04-20 | 212.62 | 212.62 | ||
| 31 | Canon Photocopiers | Photocopier Usage | 2024-03-28 | 2024-04-20 | 35.85 | 35.85 | ||
| 32 | Newton Properties | Rent | 2024-04-01 | 2024-05-20 | 618.75 | 618.75 | ||
| 33 | Beetle Suppliers Limited | Goods | 2024-04-01 | 2024-05-01 | 2,477.53 | 2,477.53 | ||
| 34 | Casbah Suppliers Int | Goods | 2024-04-01 | 2024-05-01 | 1,062.57 | 1,062.57 | ||
| 35 | Newton Herald | Advert | 2024-04-05 | 2024-05-20 | 212.62 | 212.62 | ||
| 36 | Newton Stationers | Stationery | 2024-04-13 | 2024-05-20 | 46.42 | 46.42 | ||
| 37 | Newton Power | Power | 2024-04-18 | 2024-05-20 | 107.21 | 107.21 | ||
| 38 | Newton Herald | Advert | 2024-04-19 | 2024-05-20 | 212.62 | 212.62 | ||
| 39 | Canon Photocopiers | Photocopier | 2024-04-20 | 2024-05-20 | 84.38 | 84.38 | ||
| 40 | Telecom Newton | Phone | 2024-04-25 | 2024-05-20 | 180.11 | 180.11 | ||
| 41 | Canon Photocopiers | Photocopier Usage | 2024-04-30 | 2024-05-20 | 36.98 | 36.98 | ||
| 42 | Newton Properties | Rent | 2024-05-01 | 2024-06-20 | 618.75 | 618.75 | ||
| 43 | Newton Stationers | Stationery | 2024-05-01 | 2024-06-20 | 11.25 | 11.25 | ||
| 44 | Beetle Suppliers Limited | Goods | 2024-05-01 | 2024-05-31 | 3,768.93 | 3,768.93 | ||
| 45 | Casbah Suppliers Int | Goods | 2024-05-01 | 2024-05-31 | 1,440.01 | 1,440.01 | ||
| 46 | Newton Herald | Advert | 2024-05-02 | 2024-06-20 | 212.62 | 212.62 | ||
| 47 | Newton Stationers | Stationery | 2024-05-14 | 2024-06-20 | 21.32 | 21.32 | ||
| 48 | Newton Power | Power | 2024-05-15 | 2024-06-20 | 138.71 | 138.71 | ||
| 49 | Newton Herald | Advert | 2024-05-16 | 2024-06-20 | 212.62 | 212.62 | ||
| 50 | Telecom Newton | Phone | 2024-05-19 | 2024-06-20 | 157.45 | 157.45 | ||
| 51 | Canon Photocopiers | Photocopier | 2024-05-20 | 2024-06-20 | 84.38 | 84.38 | ||
| 52 | Newton Herald | Advert | 2024-05-30 | 2024-06-20 | 212.62 | 212.62 | ||
| 53 | Canon Photocopiers | Photocopier Usage | 2024-05-30 | 2024-06-20 | 34.73 | 34.73 | ||
| 97 | Newton Stationers | Stationery | 2024-05-31 | 2024-06-20 | 36.56 | 36.56 | ||
| 94 | Casbah Suppliers Int | Goods | 2024-05-31 | 2024-06-30 | 2,417.62 | 2,417.62 | ||
| 95 | Beetle Suppliers Limited | Goods | 2024-05-31 | 2024-06-30 | 3,897.40 | 3,897.40 | ||
| 104 | Canon Photocopiers | Photocopier Usage | 2024-06-29 | 2024-07-20 | 36.98 | 36.98 | ||
| 103 | Newton Herald | Advert | 2024-06-25 | 2024-07-20 | 212.62 | 212.62 | ||
| 102 | Telecom Newton | Phone | 2024-06-23 | 2024-07-20 | 156.74 | 156.74 | ||
| 101 | Canon Photocopiers | Photocopier | 2024-06-19 | 2024-07-20 | 84.38 | 84.38 | ||
| 100 | Newton Power | Power | 2024-06-15 | 2024-07-20 | 115.09 | 115.09 | ||
| 99 | Newton Stationers | Stationery | 2024-06-14 | 2024-07-20 | 50.62 | 50.62 | ||
| 98 | Newton Herald | Advert | 2024-06-11 | 2024-07-20 | 212.62 | 212.62 | ||
| 106 | Beetle Suppliers Limited | Goods | 2024-07-01 | 2024-07-31 | 3,128.72 | 3,128.72 | ||
| 107 | Casbah Suppliers Int | Goods | 2024-07-01 | 2024-07-31 | 2,121.75 | 2,121.75 | ||
| 116 | Beetle Suppliers Limited | Goods | 2024-07-29 | 2024-08-28 | 3,744.26 | 3,744.26 | ||
| 117 | Casbah Suppliers Int | Goods | 2024-07-29 | 2024-08-28 | 880.31 | 880.31 | ||
| 108 | Newton Stationers | Stationery | 2024-07-03 | 2024-08-20 | 36.56 | 36.56 | ||
| 109 | Newton Herald | Advert | 2024-07-10 | 2024-08-20 | 212.62 | 212.62 | ||
| 110 | Newton Power | Power | 2024-07-18 | 2024-08-20 | 113.96 | 113.96 | ||
| 111 | Canon Photocopiers | Photocopier | 2024-07-20 | 2024-08-20 | 84.38 | 84.38 | ||
| 112 | Telecom Newton | Phone | 2024-07-23 | 2024-08-20 | 169.05 | 169.05 | ||
| 113 | Newton Herald | Advert | 2024-07-24 | 2024-08-20 | 212.62 | 212.62 | ||
| 114 | Canon Photocopiers | Photocopier Usage | 2024-07-28 | 2024-08-20 | 31.35 | 31.35 | ||
| 120 | Newton Power | Power | 2024-08-13 | 2024-09-20 | 118.46 | 118.46 | ||
| 121 | Telecom Newton | Phone | 2024-08-17 | 2024-09-20 | 149.91 | 149.91 | ||
| 122 | Canon Photocopiers | Photocopier | 2024-08-17 | 2024-09-20 | 84.38 | 84.38 | ||
| 124 | Canon Photocopiers | Photocopier Usage | 2024-08-25 | 2024-09-20 | 35.85 | 35.85 | ||
| 136 | Beetle Suppliers Limited | Goods | 2024-08-29 | 2024-09-28 | 2,477.53 | 2,477.53 | ||
| 137 | Casbah Suppliers Int | Goods | 2024-08-29 | 2024-09-28 | 1,062.57 | 1,062.57 | ||
| 118 | Newton Stationers | Stationery | 2024-08-02 | 2024-09-20 | 39.33 | 39.33 | ||
| 119 | Newton Herald | Advert | 2024-08-04 | 2024-09-20 | 212.62 | 212.62 | ||
| 134 | Canon Photocopiers | Photocopier Usage | 2024-09-27 | 2024-10-20 | 36.98 | 36.98 | ||
| 147 | Beetle Suppliers Limited | Goods | 2024-09-28 | 2024-10-28 | 3,768.93 | 3,768.93 | ||
| 148 | Casbah Suppliers Int | Goods | 2024-09-28 | 2024-10-28 | 1,440.01 | 1,440.01 | ||
| 149 | Newton Herald | Advert | 2024-09-29 | 2024-10-20 | 212.62 | 212.62 | ||
| 146 | Newton Stationers | Stationery | 2024-09-28 | 2024-10-20 | 11.25 | 11.25 | ||
| 144 | Canon Photocopiers | Photocopier Usage | 2024-09-27 | 2024-10-20 | 36.98 | 36.98 | ||
| 143 | Telecom Newton | Phone | 2024-09-22 | 2024-10-20 | 180.11 | 180.11 | ||
| 142 | Canon Photocopiers | Photocopier | 2024-09-17 | 2024-10-20 | 84.38 | 84.38 | ||
| 141 | Newton Herald | Advert | 2024-09-16 | 2024-10-20 | 212.62 | 212.62 | ||
| 140 | Newton Power | Power | 2024-09-15 | 2024-10-20 | 107.21 | 107.21 | ||
| 139 | Newton Stationers | Stationery | 2024-09-10 | 2024-10-20 | 46.42 | 46.42 | ||
| 138 | Newton Herald | Advert | 2024-09-02 | 2024-10-20 | 212.62 | 212.62 | ||
| 129 | Newton Stationers | Stationery | 2024-09-10 | 2024-10-20 | 46.42 | 46.42 | ||
| 130 | Newton Power | Power | 2024-09-15 | 2024-10-20 | 107.21 | 107.21 | ||
| 132 | Canon Photocopiers | Photocopier | 2024-09-17 | 2024-10-20 | 84.38 | 84.38 | ||
| 133 | Telecom Newton | Phone | 2024-09-22 | 2024-10-20 | 180.11 | 180.11 | ||
| 160 | Newton Stationers | Stationery | 2024-10-28 | 2024-11-20 | 36.56 | 36.56 | ||
| 156 | Canon Photocopiers | Photocopier Usage | 2024-10-27 | 2024-11-20 | 34.73 | 34.73 | ||
| 155 | Newton Herald | Advert | 2024-10-27 | 2024-11-20 | 212.62 | 212.62 | ||
| 154 | Canon Photocopiers | Photocopier | 2024-10-17 | 2024-11-20 | 84.38 | 84.38 | ||
| 153 | Telecom Newton | Phone | 2024-10-16 | 2024-11-20 | 157.45 | 157.45 | ||
| 152 | Newton Herald | Advert | 2024-10-13 | 2024-11-20 | 212.62 | 212.62 | ||
| 151 | Newton Power | Power | 2024-10-12 | 2024-11-20 | 138.71 | 138.71 | ||
| 150 | Newton Stationers | Stationery | 2024-10-11 | 2024-11-20 | 21.32 | 21.32 | ||
| 157 | Casbah Suppliers Int | Goods | 2024-10-28 | 2024-11-27 | 2,417.62 | 0.00 | 2,417.62 | |
| 158 | Beetle Suppliers Limited | Goods | 2024-10-28 | 2024-11-27 | 3,897.40 | 0.00 | 3,897.40 | |
| 165 | Newton Herald | Advert | 2024-11-07 | 2024-12-20 | 212.62 | 0.00 | 212.62 | |
| 166 | Newton Power | Power | 2024-11-15 | 2024-12-20 | 113.96 | 0.00 | 113.96 | |
| 167 | Canon Photocopiers | Photocopier | 2024-11-17 | 2024-12-20 | 84.38 | 0.00 | 84.38 | |
| 168 | Telecom Newton | Phone | 2024-11-20 | 2024-12-20 | 169.05 | 0.00 | 169.05 | |
| 169 | Newton Herald | Advert | 2024-11-21 | 2024-12-20 | 212.62 | 0.00 | 212.62 | |
| 170 | Canon Photocopiers | Photocopier Usage | 2024-11-25 | 2024-12-20 | 31.35 | 0.00 | 31.35 | |
| 164 | Newton Stationers | Stationery | 2024-11-30 | 2024-12-20 | 36.56 | 0.00 | 36.56 | |
| 162 | Beetle Suppliers Limited | Goods | 2024-11-28 | 2024-12-28 | 3,128.72 | 0.00 | 3,128.72 | |
| 163 | Casbah Suppliers Int | Goods | 2024-11-28 | 2024-12-28 | 2,121.75 | 0.00 | 2,121.75 | |
| 176 | Newton Herald | Advert | 2024-12-07 | 2025-01-20 | 212.62 | 0.00 | 212.62 | |
| 175 | Newton Power | Power | 2024-12-15 | 2025-01-20 | 113.96 | 0.00 | 113.96 | |
| 174 | Canon Photocopiers | Photocopier | 2024-12-17 | 2025-01-20 | 84.38 | 0.00 | 84.38 | |
| 173 | Telecom Newton | Phone | 2024-12-20 | 2025-01-20 | 169.05 | 0.00 | 169.05 | |
| 172 | Newton Herald | Advert | 2024-12-21 | 2025-01-20 | 212.62 | 0.00 | 212.62 | |
| 171 | Canon Photocopiers | Photocopier Usage | 2024-12-25 | 2025-01-20 | 31.35 | 0.00 | 31.35 |