Account Sales Profit & Loss Report !
Check Details Add

Accounts Payable Total 424,567 deliveries

Id Rfq No. Payment type Po Value Due Date Name Po number Amount Payment status Payment Value Delivery Date Credit days Action
1 RFQ001 Credit Card $1,000 2024-12-20 John Doe PO12345 $500 Paid $500 2024-12-25 30
2 RFQ002 Bank Transfer $2,500 2024-12-22 Jane Smith PO12346 $1,000 Pending $1,500 2024-12-30 45
Id Rfq No. Payment type Po Value Due Date Name Po number Amount Payment status Payment Value Delivery Date Credit days Action
1 RFQ001 Credit Card $1,000 2024-12-20 John Doe PO12345 $500 Paid $500 2024-12-25 30
2 RFQ002 Bank Transfer $2,500 2024-12-22 Jane Smith PO12346 $1,000 Pending $1,500 2024-12-30 45
Id Rfq No. Payment type Po Value Due Date Name Po number Amount Payment status Payment Value Delivery Date Credit days Action
1 RFQ001 Credit Card $1,000 2024-12-20 John Doe PO12345 $500 Paid $500 2024-12-25 30
2 RFQ002 Bank Transfer $2,500 2024-12-22 Jane Smith PO12346 $1,000 Pending $1,500 2024-12-30 45
Id Rfq No. Payment type Po Value Due Date Name Po number Amount Payment status Payment Value Delivery Date Credit days Action
1 RFQ001 Credit Card $1,000 2024-12-20 John Doe PO12345 $500 Paid $500 2024-12-25 30
2 RFQ002 Bank Transfer $2,500 2024-12-22 Jane Smith PO12346 $1,000 Pending $1,500 2024-12-30 45
Id Rfq No. Payment type Po Value Due Date Name Po number Amount Payment status Payment Value Delivery Date Credit days Action
1 RFQ001 Credit Card $1,000 2024-12-20 John Doe PO12345 $500 Paid $500 2024-12-25 30
2 RFQ002 Bank Transfer $2,500 2024-12-22 Jane Smith PO12346 $1,000 Pending $1,500 2024-12-30 45
Id Rfq No. Payment type Po Value Due Date Name Po number Amount Payment status Payment Value Delivery Date Credit days Action
1 RFQ001 Credit Card $1,000 2024-12-20 John Doe PO12345 $500 Paid $500 2024-12-25 30
2 RFQ002 Bank Transfer $2,500 2024-12-22 Jane Smith PO12346 $1,000 Pending $1,500 2024-12-30 45
Id Rfq No. Payment type Po Value Due Date Name Po number Amount Payment status Payment Value Delivery Date Credit days Action
1 RFQ001 Credit Card $1,000 2024-12-20 John Doe PO12345 $500 Paid $500 2024-12-25 30
2 RFQ002 Bank Transfer $2,500 2024-12-22 Jane Smith PO12346 $1,000 Pending $1,500 2024-12-30 45
Id Rfq No. Payment type Po Value Due Date Name Po number Amount Payment status Payment Value Delivery Date Credit days Action
1 RFQ001 Credit Card $1,000 2024-12-20 John Doe PO12345 $500 Paid $500 2024-12-25 30
2 RFQ002 Bank Transfer $2,500 2024-12-22 Jane Smith PO12346 $1,000 Pending $1,500 2024-12-30 45
Id Rfq No. Payment type Po Value Due Date Name Po number Amount Payment status Payment Value Delivery Date Credit days Action
1 RFQ001 Credit Card $1,000 2024-12-20 John Doe PO12345 $500 Paid $500 2024-12-25 30
2 RFQ002 Bank Transfer $2,500 2024-12-22 Jane Smith PO12346 $1,000 Pending $1,500 2024-12-30 45
Id Rfq No. Payment type Po Value Due Date Name Po number Amount Payment status Payment Value Delivery Date Credit days Action
1 RFQ001 Credit Card $1,000 2024-12-20 John Doe PO12345 $500 Paid $500 2024-12-25 30
2 RFQ002 Bank Transfer $2,500 2024-12-22 Jane Smith PO12346 $1,000 Pending $1,500 2024-12-30 45
Id Rfq No. Payment type Po Value Due Date Name Po number Amount Payment status Payment Value Delivery Date Credit days Action
1 RFQ001 Credit Card $1,000 2024-12-20 John Doe PO12345 $500 Paid $500 2024-12-25 30
2 RFQ002 Bank Transfer $2,500 2024-12-22 Jane Smith PO12346 $1,000 Pending $1,500 2024-12-30 45
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Activity Logs

There are 2 new tasks for you in “AirPlus Mobile App” project:
Added at 4:23 PM by
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Meeting with customer
Application Design
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A
In Progress
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Project Delivery Preparation
CRM System Development
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B
Completed
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Invitation for crafting engaging designs that speak human workshop
Sent at 4:23 PM by
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3 New Incoming Project Files:
Sent at 10:30 PM by
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Finance KPI App Guidelines
1.9mb
../../demo1/dist/apps/projects/project.html
Client UAT Testing Results
18kb
../../demo1/dist/apps/projects/project.html
Finance Reports
20mb
Task #45890merged with #45890in “Ads Pro Admin Dashboard project:
Initiated at 4:23 PM by
img
3 new application design concepts added:
Created at 4:23 PM by
img
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Explore
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Explore
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Explore
New case #67890is assigned to you in Multi-platform Database Design project
Added at 4:23 PM by
Alice Tan
You have received a new order:
Placed at 5:05 AM by
img

Database Backup Process Completed!

Login into Admin Dashboard to make sure the data integrity is OK
Proceed
New order #67890is placed for Workshow Planning & Budget Estimation
Placed at 4:23 PM by
Jimmy Bold
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Brian Cox 2 mins
How likely are you to recommend our company to your friends and family ?
5 mins You
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Hey there, we’re just writing to let you know that you’ve been subscribed to a repository on GitHub.
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Brian Cox 1 Hour
Ok, Understood!
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You’ll receive notifications for all issues, pull requests!
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Brian Cox 3 Hours
You can unwatch this repository immediately by clicking here: ngenit.com
4 Hours You
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Most purchased Business courses during this sale!
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Brian Cox 5 Hours
Company BBQ to celebrate the last quater achievements and goals. Food and drinks provided
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Brian Cox Just now
Right before vacation season we have the next Big Deal for you.