Purchase Report
| Date | Invoice NO | Supplier Name | Amount |
|---|---|---|---|
| 28/04/2022 | 252561 | Jerry | $1500 |
| 18/05/2022 | 252562 | Lord | $1900 |
| 08/05/2023 | 252563 | Mordy | $1100 |
| 05/01/2024 | 252566 | Lisa | $2100 |
| 08/11/2024 | 252576 | Samantha | $2500 |
| 07/12/2024 | 252577 | Ryan | $1400 |
| 18/12/2024 | 252578 | Amanda | $2700 |
| 19/12/2024 | 252579 | Olivia | $1850 |