Vendor Manage
Track vendor bills, payments and balances.
Total bills
7
Total amount
AED 25,540
Paid amount
AED 18,700
Outstanding
AED 6,840
| S.No. | Date | Vendor | Payment type | Invoice no | Amount | Paid | Balance | Action |
|---|---|---|---|---|---|---|---|---|
| 1 | 2025-05-02 | Cloudways Hosting | Bank Transfer | CW-9821 | AED 4,800 | AED 4,800 | AED 0 | |
| 2 | 2025-05-04 | Adobe Systems | Bank Transfer | ADB-77120 | AED 3,200 | AED 1,600 | AED 1,600 | |
| 3 | 2025-05-06 | Emirates Print House | Cheque | EPH-2231 | AED 1,850 | AED 0 | AED 1,850 | |
| 4 | 2025-05-08 | Workspace Furniture LLC | Cash | WF-0098 | AED 6,400 | AED 6,400 | AED 0 | |
| 5 | 2025-05-10 | DataPipe Analytics | Bank Transfer | DP-44521 | AED 2,750 | AED 0 | AED 2,750 | |
| 6 | 2025-05-12 | Etisalat Business | UPI | ETB-8812 | AED 1,240 | AED 600 | AED 640 | |
| 7 | 2025-05-14 | FreelancePro Studio | Bank Transfer | FP-3304 | AED 5,300 | AED 5,300 | AED 0 |