Retail Budget | Vendor Pay

Vendor Pay Unpaid Details

Store Name	Vendor	Department	Amount	Created By

Total : 0 (Total Invoice : , Total Amount : $ )

#	Store Name	Budget Amount	Expense Amount	Remaining Amount

Category Name	Vendor Name	Expense	Pay Date

Income Type	Received As	Date	Type	Amount

Date	Amount

Invoice Number	Invoice Date	Due Date	Pay Date	Paid Amount

Income Type	Date	Amount

Store Name	Income Type	Festival Type	Festival	Date	Amount

Gross Profit Amount	Expense Amount	Net Profit

Income Amount	COGS Amount	Gross Profit