Stock Purchases
Manage purchase orders and supplier deliveries
PO-2024-001
TechCorp Inc.
Due: Mar 10, 20241,695,750 DZD
60/60 items received
PO-2024-002
Dwaklors Inc.
Due: Mar 15, 2024684,250 DZD
60/130 items received
PO-2024-003
Reque Inc.
Due: Mar 18, 2024833,000 DZD
0/20 items received
PO-2024-004
TechCorp Inc.
Due: Mar 20, 2024345,100 DZD
0/250 items received
PO-2024-005
Dwaklors Inc.
Due: Mar 1, 2024133,875 DZD
0/25 items received
PO-2024-001
TechCorp Inc.
ReceivedOrder Date: Mar 1, 2024
Expected: Mar 10, 2024
Urgent restock
Order Total
1,695,750 DZD
Received Value
1,695,750 DZD
Outstanding
0 DZD
| Product | SKU | Ordered | Unit Price | Total | Received | Progress |
|---|---|---|---|---|---|---|
| Laptop Pro 15" | LPT-15-PRO | 10 | 120,000 DZD | 1,200,000 DZD | 10 / 10 | 100% |
| USB-C Hub | USB-C-HUB | 50 | 4,500 DZD | 225,000 DZD | 50 / 50 | 100% |
| Subtotal | 1,425,000 DZD | |||||
| VAT (19%) | 270,750 DZD | |||||
| Total | 1,695,750 DZD | |||||