AP
Contact
Contact person
Sales Desk
Address
Korangi, Karachi
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.

Every document raised for this vendor, newest first. The Document column says exactly what each one is.

DocumentNumberDate Raised fromValueStage
Goods Receive Note
GRN · purchase chain
GRN-2026-0001 2026-08-07 PO PO-2026-0001 1,573,000 Confirmed Open
Purchase Order
PO · purchase chain
PO-2026-0001 2026-08-03 DN DN-2026-0001 1,573,000 Invoiced Open

Status is resolved live: paid vs total first, then today vs due date.

InvoiceTypeRaisedDue TotalPaid BalanceStatus
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.

DateEntryReference DebitCreditBalance
2026-08-23 Payment TRX-54 1,856,140 0
2026-08-08 Invoice INV-P-2026-0001 1,856,140 1,856,140