Order-to-Purchase Management
Payments
Track advance payments, final payments, and invoice status
Outstanding
£17,166.45
Fully Paid
3
Awaiting Advance
0
Total Payments
6
| Order # | Customer | Total | Advance | Advance Paid | Final | Final Paid | Invoice | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| ORD-2026-0001 | Apex Electronics Ltd | £4,688.20 | £2,344.10 | 21/02/2026 | £2,344.10 | Pending | Not Raised | Pending | |
| ORD-2026-0002 | Bright Star Retail | £12,397.20 | £6,198.60 | 22/02/2026 | £6,198.60 | Pending | Not Raised | Pending | |
| ORD-2026-0005 | Phoenix Trading Co | £2,199.15 | £2,199.15 | 25/02/2026 | £0.00 | 25/02/2026 | Raised | Paid | |
| ORD-2026-0004 | Nordic Gadgets ApS | £17,247.50 | £8,623.75 | 24/02/2026 | £8,623.75 | Pending | Raised | Pending | |
| ORD-2026-0007 | Lumen Electronics SARL | £4,878.40 | £2,439.20 | 26/02/2026 | £2,439.20 | 28/02/2026 | Raised | Paid | |
| ORD-2026-0010 | Crown Electronics PLC | £1,289.60 | £1,289.60 | 28/02/2026 | £0.00 | 28/02/2026 | Raised | Paid |