Njoku Divine Favour Kamsiriyochukwu

S/N- Invoice Date Supplier Name Invoice Number- FreshMart BuildRight Co FreshMart BuildRight Co PaperZone PaperZone EcoTech Ltd PaperZone HealthPlus FreshMart INV1000 INV1001 INV1002 INV1003 INV1004 INV1005 INV1006 INV1007 INV1008 INV1009 Description Payment for goods Payment for goods Payment for goods Payment for goods Payment for goods Payment for goods Payment for goods Payment for goods Payment for goods Payment for goods Amount (₦- Due Date- Payment Status Unpaid Unpaid Unpaid Unpaid Paid Paid Paid Paid Unpaid Paid Payment Date Days until Due Due Flag -