
Horseed Construction Co.
Haphsa280@gmail.com
Purchases
Date: 11/9/2026
Total Purchases
3
Total Amount
$7,770
Total Paid
$5,170
Outstanding Balance
$2,600
Overdue Purchases
2 · $2,600
- Invoice No.
- —
- PO Number
- —
- Material
- Quantity Bought
- 7
- Subtotal (before tax)
- $0
- Tax
- $0
- Discount
- $0
- Delivery Charges
- $0
- Total Amount
- $6,300
- Purchase Date
- 12/12/1969
- Status
- Payment Type
- Partial
- Amount Paid Now
- $4,000
- Due Date
- 01/11/1970
- Payment Method
- Paid From Account
- Recorded By
- —
- Invoice Attachment (PDF / image)
- —
- Notes
- —
- Paid
- $4,000
- Balance
- $2,300 · overdue
- Payment
- Partial
- Invoice No.
- —
- PO Number
- —
- Material
- Quantity Bought
- 130
- Subtotal (before tax)
- $0
- Tax
- $0
- Discount
- $0
- Delivery Charges
- $0
- Total Amount
- $1,170
- Purchase Date
- 11/27/1969
- Status
- Payment Type
- Full Payment
- Amount Paid Now
- $1,170
- Due Date
- —
- Payment Method
- Paid From Account
- Recorded By
- —
- Invoice Attachment (PDF / image)
- —
- Notes
- —
- Paid
- $1,170
- Balance
- $0
- Payment
- Paid
- Invoice No.
- —
- PO Number
- —
- Material
- Quantity Bought
- 12
- Subtotal (before tax)
- $0
- Tax
- $0
- Discount
- $0
- Delivery Charges
- $0
- Total Amount
- $300
- Purchase Date
- 12/20/1969
- Status
- Payment Type
- Credit
- Amount Paid Now
- $0
- Due Date
- 01/16/1970
- Payment Method
- Paid From Account
- —
- Recorded By
- —
- Invoice Attachment (PDF / image)
- —
- Notes
- —
- Paid
- $0
- Balance
- $300 · overdue
- Payment
- Unpaid
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