Supplier History

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No.	Supplier Name	Mobile	Email	Total GRN	Total LPO

Supplier:

Branch: From: To:

Overall Branch Outstanding:

GRNs

#	GRN no	LPO no	Supplier Invoice no	Type	Track Supplier Payment	Location	Issued by	Date	Full Amount	Paid Amount	Outstanding Amount

Location:

Product:

Category:

Brand:

From:

To:

Items

#	GRN no	Location	Product name	Category	Brand	Issued by	Date	Currency	Qty	Billable Qty	VAT%	Price	Amount

Location:

From:

To:

LPOs

#	LPO no	GRN no	Location	Issued by	Date	Currency	Full Amount

Location:

Product:

Category:

Brand:

From:

To:

Items

#	LPO no	Location	Product name	Category	Brand	Issued by	Date	Currency	Qty	VAT%	Price	Amount

Branch: From: To:

Payments

#	Payment No	Issued by	Date	Payment Method	Currency	Received Amount