Archroma Pakistan
VEND-001 · Vendor profile
Admin User
Super Admin
Tax & registration
NTN1122334-5
STRN17-00-1102
Party code
VEND-001
Side of the business
Purchase — vendor side
Terms
Payment terms
30 days
sets the due date on every invoice
Bank details
HBL · PK36HABB0001234567890123
Your own fields
Nothing extra yet. Add whatever this profile is missing — a second address, a sales rep, a licence number.
Account
Opening balance
Rs. 0
Documents
2 raised · 0 still moving
Last activity
2026-08-08
Payable
Rs. 0
nothing overdue
Invoiced
Rs. 1,856,140
1 invoice
Paid out
Rs. 1,856,140
across the ledger
In progress
0
of 2 documents · 1 order
Each card is one order followed all the way through the chain — you can see at a glance which stage it reached and what is still outstanding.
DN-2026-0001
started 2026-08-01
· Rs. 1,573,000
Paid
Every document raised for this vendor, newest first. The Document column says exactly what each one is.
Status is resolved live: paid vs total first, then today vs due date.
| Invoice | Type | Raised | Due | Total | Paid | Balance | Status | |
|---|---|---|---|---|---|---|---|---|
| INV-P-2026-0001
against GRN-2026-0001 |
Taxable | 2026-08-08 | 2026-09-07 | 1,856,140 | 1,856,140 | 0 | Paid | Open |
Only this vendor's entries — the two sides never share a ledger. Newest first; the balance column runs from the oldest entry.
| Date | Entry | Reference | Debit | Credit | Balance |
|---|---|---|---|---|---|
| 2026-08-23 | Payment | TRX-54 | 1,856,140 | 0 | |
| 2026-08-08 | Invoice | INV-P-2026-0001 | 1,856,140 | 1,856,140 |