Northwind Traders D1 Demo

receipt_longSupplier invoice information

Reference

S7-2014-05

Supplier

Status

approved

Total

$2,901.14

Invoice Date

2014-05-07

Due Date

2014-06-06

Paid

$0.00

Balance

$2,901.14

Invoice Details

Product	Quantity	Unit Cost	Line Total
Pavlova	63	$10.69	$673.47
Alice Mutton	89	$25.03	$2,227.67

Payments

No payments recorded for this invoice.