Invoices
Supplier invoices to match and pay.
| Invoice | Supplier | Amount | Received | Status | |
|---|---|---|---|---|---|
| INV-1040 | Blue Supply | $111,443 | 09 Aug 2026 | Paid | |
| INV-1052 | Harbor Logistics | $156,583 | 15 Jul 2026 | Matched | |
| INV-1055 | Stone Foods | $141,924 | 04 Jun 2026 | Matched | |
| INV-1064 | North Motors | $140,379 | 29 Jul 2026 | Matched | |
| INV-1072 | Crest Clinic | $90,590 | 28 Aug 2026 | Matched | |
| INV-1077 | Blue Holdings | $26,055 | 08 Sep 2026 | Matched | |
| INV-1085 | Lumen Foods | $150,961 | 07 Sep 2026 | Matched | |
| INV-1089 | Granite Co. | $71,128 | 23 Sep 2026 | Matched | |
| INV-1101 | Stone Studio | $117,862 | 12 Jun 2026 | Matched | |
| INV-1107 | Evergreen Systems | $11,697 | 29 May 2026 | Waiting for delivery | |
| INV-1115 | North Capital | $141,942 | 06 Jun 2026 | Matched | |
| INV-1117 | Blue Works | $3,659 | 29 Jun 2026 | Matched | |
| INV-1129 | Lumen Partners | $68,852 | 17 Jun 2026 | Matched | |
| INV-1131 | Keystone Motors | $161,584 | 09 Sep 2026 | Matched |