Customer
1bd2772
Product
e26eb7c · System Number
Product
Supplier Price
Unit Price
Qty1
Qty2
UM
Component 1
7800
7100
405
500
Container
Order
e26eb7c · System Number
Order ID
Customer
Order Date
Total Amount
BO
Total Receivable
6828
Client 1
2-1-24
6000
100
5900
Purchases
e26eb7c · System Number
Delivery No
Supplier
Date Purchase
Total Amount
BO
Disc
4556
Enterprise 1
2-1-24
1340
340
3
BOI
e26eb7c · System Number
Ref No
Supplier
Date
Qty1
1775
Enterprise 1
2-1-24
6