Huntsman Chemicals
VEND-002 · Vendor profile
Admin User
Super Admin
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
Demand Note
DN-2026-0002
Ordered
→
Purchase Order
PO-2026-0002
Invoiced
→
Goods Receive Note
GRN-2026-0002
Confirmed
→
Taxable invoice
INV-P-2026-0002
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.
Status is resolved live: paid vs total first, then today vs due date.
| Invoice | Type | Raised | Due | Total | Paid | Balance | Status | |
|---|---|---|---|---|---|---|---|---|
| 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.
| Date | Entry | Reference | Debit | Credit | Balance |
|---|---|---|---|---|---|
| 2026-08-25 | Payment | TRX-62 | 42,480 | 127,440 | |
| 2026-08-20 | Invoice | INV-P-2026-0002 | 169,920 | 169,920 |