Report
Inventory Purchase Report
| Purchase ID | Supplier Name | Invoice Number | Purchase Date | Item Name | Grand Total | Payment Status | Action |
|---|---|---|---|---|---|---|---|
| PUR001 | ABC Supplies | INV-2026-001 | 2026-02-01 | Cleaning Liquid | 2700 | Paid | |
| PUR002 | Kitchen Essentials | INV-2026-002 | 2026-02-03 | Cooking Oil | 2640 | Partial | |
| PUR003 | Laundry World | INV-2026-003 | 2026-02-05 | Detergent Powder | 2200 | Unpaid |