ACME ERP•Accounts Payable•Invoice Management
INV-2024-001
Acme Corp
Invoice Details
Invoice NumberINV-2024-001
VendorAcme Corp
Amount$12,500.00(High Value)
CurrencyUSD
Invoice Date2024-03-15
Due Date2024-04-15
PO ReferencePO-8821
Status
Reconciliation Statuspending
Payment Statusunpaid
Priorityhigh
Activity
1 noteSystem · 2024-03-15 09:00
Invoice received and logged.