Invoices

Invoices link to POs - Buyer pays based on invoice amount

Total Invoices

4

Awaiting Payment

3

Outstanding Value

SAR 248,000

Overdue

0

Invoice	Linked POs	Seller	Invoice Amt	PO Total	Variance	Due Date	Received	Status	Actions
INV-2026-001	PO-2026-004	Gulf Supplies Ltd.	SAR 98,000	SAR 95,000	+SAR 3,000	2026-04-29	-	pending
INV-2026-002	PO-2026-005	Desert Logistics	SAR 175,000	SAR 175,000	Exact	2026-06-08	SAR 175,000	paid
INV-2026-003	PO-2026-003	Gulf Supplies Ltd.	SAR 210,000	SAR 220,000	-SAR 10,000	2026-06-16	SAR 150,000	partial
INV-2026-004	PO-2026-002	Acme Trading Co.	SAR 90,000	SAR 85,000	+SAR 5,000	2026-05-24	-	pending