01 · Invoice entry log
25 supplier invoices, typed + totalled
Automatic line totals, 7.5% VAT, gross + status summary.
| Customer | Item | Status | |||
|---|---|---|---|---|---|
| INV-2026-1001 | Greenfield Academy | Filing Cabinet | 2 | 184,900.00 | Paid |
| INV-2026-1002 | Adeyemi Stores | Printer Toner | 17 | 447,737.50 | Paid |
| INV-2026-1003 | Greenfield Academy | A4 Paper Ream | 14 | 57,190.00 | Paid |
| INV-2026-1004 | Greenfield Academy | Marker Pens (box) | 2 | 6,665.00 | Overdue |
| INV-2026-1005 | Adeyemi Stores | Printer Toner | 19 | 500,412.50 | Overdue |
| INV-2026-1006 | Lagos Fresh Mart | Notebook (pack of 10) | 2 | 9,675.00 | Overdue |
| INV-2026-1007 | Greenfield Academy | Stapler | 5 | 11,825.00 | Overdue |
| INV-2026-1008 | Okoro & Sons Ltd | Printer Toner | 4 | 105,350.00 | Overdue |
| INV-2026-1009 | Bright Future Pharmacy | Marker Pens (box) | 18 | 59,985.00 | Paid |
| INV-2026-1010 | Sunrise Catering | A4 Paper Ream | 18 | 73,530.00 | Pending |
| INV-2026-1011 | Sunrise Catering | Filing Cabinet | 12 | 1,109,400.00 | Paid |
| INV-2026-1012 | Lagos Fresh Mart | Marker Pens (box) | 3 | 9,997.50 | Overdue |
| INV-2026-1013 | Ibadan Metro Foods | Office Chair | 15 | 935,250.00 | Paid |
| INV-2026-1014 | Greenfield Academy | Printer Toner | 6 | 158,025.00 | Paid |
| INV-2026-1015 | Greenfield Academy | Stapler | 2 | 4,730.00 | Paid |
| INV-2026-1016 | Ibadan Metro Foods | Filing Cabinet | 20 | 1,849,000.00 | Pending |
| INV-2026-1017 | Bright Future Pharmacy | Whiteboard | 9 | 188,662.50 | Pending |
| INV-2026-1018 | Zenith Office Supplies | Printer Toner | 19 | 500,412.50 | Pending |
| INV-2026-1019 | Ibadan Metro Foods | Office Chair | 1 | 62,350.00 | Pending |
| INV-2026-1020 | Bright Future Pharmacy | Filing Cabinet | 16 | 1,479,200.00 | Paid |
| INV-2026-1021 | Okoro & Sons Ltd | Marker Pens (box) | 8 | 26,660.00 | Pending |
| INV-2026-1022 | Bright Future Pharmacy | Notebook (pack of 10) | 6 | 29,025.00 | Pending |
| INV-2026-1023 | Okoro & Sons Ltd | Notebook (pack of 10) | 14 | 67,725.00 | Overdue |
| INV-2026-1024 | Ibadan Metro Foods | Office Chair | 13 | 810,550.00 | Paid |
| INV-2026-1025 | Okoro & Sons Ltd | Stapler | 5 | 11,825.00 | Paid |