HC
Contact
Contact person
Zeeshan Ali
Address
Lahore
Tax & registration
NTN5566778-3
STRN17-00-6654
Party code
VEND-002
Side of the business
Purchase — vendor side
Terms
Payment terms
45 days
sets the due date on every invoice
Bank details
MCB · PK22MUCB0009876543210987
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. 310,000
Documents
2 raised · 0 still moving
Last activity
2026-08-20
Payable
Rs. 437,440
nothing overdue
Invoiced
Rs. 169,920
1 invoice
Paid out
Rs. 42,480
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-2026-0002 started 2026-08-15 · Rs. 144,000 Partially Paid
Outstanding on this order: Rs. 127,440 · due 2026-10-04

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-2026-0002 2026-08-19 PO PO-2026-0002 144,000 Confirmed Open
Purchase Order
PO · purchase chain
PO-2026-0002 2026-08-16 DN DN-2026-0002 144,000 Invoiced Open

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

InvoiceTypeRaisedDue TotalPaid BalanceStatus
INV-P-2026-0002
against GRN-2026-0002
Taxable 2026-08-20 2026-10-04 169,920 42,480 127,440 Partially 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
2026-08-25 Payment TRX-62 42,480 127,440
2026-08-20 Invoice INV-P-2026-0002 169,920 169,920