Purchasing Summary Report
GRN / SRN / Opening Stock document summaryTotal Purchases (GRN)
164,915.00
3 documents
Supplier Returns (SRN)
1,586.00
1 documents
Net Purchases
163,329.00
GRN minus SRN
Opening Stock (OPS)
0.00
0 documents
Document Details
| # | Invoice Date | Document No | Type | Branch | Supplier | Supplier Invoice No | Amount | Remarks |
|---|---|---|---|---|---|---|---|---|
| 1 | 2026-11-13 | GRN10000105 | Purchase (GRN) | PC Needs | SMART PC | 34053 | 85,600.00 | |
| 2 | 2026-11-07 | GRN10000104 | Purchase (GRN) | PC Needs | SMART PC | 33847 | 8,400.00 | |
| 3 | 2026-11-06 | GRN10000103 | Purchase (GRN) | PC Needs | SMART PC | 33817 | 70,915.00 | |
| 4 | 2026-11-04 | SRN10000019 | Supplier Return (SRN) | PC Needs | SMART PC | - | 1,586.00 | warranty |
| Net Purchases (GRN - SRN) | 163,329.00 | |||||||