loading
POS

Purchase List

Date Reference Supplier Purchase Status Grand Total Paid Due Payment Status Action
2011/04/25 r-20201102-093644 David
Recieved
352.00 0.00 352.00
Pending
2011/07/25 r-20201102-093644 bakum
Recieved
352.00 0.00 352.00
Pending
2011/04/25 r-20201102-093644 David
Recieved
352.00 0.00 352.00
Pending
2011/07/25 r-20201102-093644 bakum
Recieved
352.00 0.00 352.00
Pending
2011/04/25 r-20201102-093644 David
Recieved
352.00 0.00 352.00
Pending
2011/07/25 r-20201102-093644 bakum
Recieved
352.00 0.00 352.00
Pending
2011/04/25 r-20201102-093644 David
Recieved
352.00 0.00 352.00
Pending
2011/07/25 r-20201102-093644 bakum
Recieved
352.00 0.00 352.00
Pending
2011/04/25 r-20201102-093644 David
Recieved
352.00 0.00 352.00
Pending
2011/07/25 r-20201102-093644 bakum
Recieved
352.00 0.00 352.00
Pending

Theme Config


Theme Layout

RTL Layout

Theme Colors