All Payments
All Payments
| Payment Number | Date | Type | Customer | Vendor | Reference | Payment Method | Amount | Actions |
|---|---|---|---|---|---|---|---|---|
| PAY-2024-001 | 2024-01-18 | Sales |
CUST-001 Acme Corporation |
- | SI-2024-001 | Bank Transfer | £1,250.00 | View |
| PAY-2024-002 | 2024-01-12 | Sales |
CUST-002 Tech Solutions Ltd |
- | SI-2024-002 | Credit Card | £850.00 | View |
| PAY-2024-003 | 2024-01-08 | Sales |
CUST-003 Global Enterprises Inc |
- | SI-2023-125 | Bank Transfer | £2,100.00 | View |
| PAY-PURCH-2024-001 | 2024-01-15 | Purchase | - |
VEND-001 Cloud Hosting Provider Ltd |
PI-2024-001 | Bank Transfer | £450.00 | View |
| PAY-PURCH-2024-002 | 2024-01-10 | Purchase | - |
VEND-002 Software Solutions Inc |
PI-2024-002 | Bank Transfer | £280.00 | View |