Payment Recording
Record BUYER payments against invoices
Total Received
SAR 325,000
Awaiting Payment
SARNaN
Payments This Month
2
Invoices Pending
3
Invoices Awaiting Payment
INV-2026-001
BUYER Industries • Due: 2026-04-29
SARNaN
pendingINV-2026-003
BUYER Industries • Due: 2026-06-16
SARNaN
partialINV-2026-004
BUYER Corp • Due: 2026-05-24
SARNaN
pendingPayment History
| Payment ID | Invoice | Buyer | Amount | Date | Reference |
|---|---|---|---|---|---|
| pay-1 | INV-2026-002 | BUYER Holdings | SAR 175,000 | 2026-04-05 | BUYER-PAY-2026-001 |
| pay-2 | INV-2026-003 | BUYER Industries | SAR 150,000 | 2026-04-01 | BUYER-PAY-2026-002 |