Supplier Remittance
Amounts owed to suppliers based on invoiced customer sales
Pending remittance
R 182,25
Versig VleisR 182,25
| Date | Customer Invoice | Customer | Batch | PO # | Qty | Unit Cost | Amount | |
|---|---|---|---|---|---|---|---|---|
| Supplier Invoice: 4/29Pay this reference separately — R 182,25 | ||||||||
| 25 Aug 2026 | INV-0018 | Village Square Deli | PO-0005-1 | PO-0005 | 3.00 | R 60,75 | R 182,25 | |
| Subtotal — 4/29 | R 182,25 | |||||||
| Total — Versig Vleis | R 182,25 | |||||||