AV01012342 - 03/12/2025 - User 1
APO / Automation
Completed
| Amount | $ 10,00000 | Date Of Approval | 21/12/2025 | Approved By | Test user of finance 1 |
| Description / Notes |
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Invoice added successfully !
Invoices
| Created | Amount | Tax Invoice | Approval Date | Approved By | Status | Action |
|---|---|---|---|---|---|---|
| 21/12/2025 | $20,000 | Download | 28/12/2025 | Finance admin 1 | Waiting For Approval | |
| Vivamus sagittis lacus vel augue laoreet rutrum faucibus dolor auctor. Duis mollis, est non commodo luctus.Duis mollis, est non commodo luctus. | ||||||
| 19/12/2025 | $80,000 | Download | 24/12/2025 | Finance admin 2 | Waiting For Approval | |
| Vivamus sagittis lacus vel augue laoreet rutrum faucibus dolor auctor. Duis mollis, est non commodo luctus.Duis mollis, est non commodo luctus. | ||||||
Return added successfully !
Returns
| Created | Amount | Approval Date | Approved By | Status | Action |
|---|---|---|---|---|---|
| 21/12/2025 | $20,000 | 28/12/2025 | Finance admin 1 | Waiting For Approval | |
| Vivamus sagittis lacus vel augue laoreet rutrum faucibus dolor auctor. | |||||
| 19/12/2025 | $80,000 | 24/12/2025 | Finance admin 2 | Waiting For Approval | |
| Vivamus sagittis lacus vel augue laoreet rutrum faucibus dolor auctor. | |||||
Payment details added successfully !
Payment Details
| Payment Date | 05/11/2025 |
| Payment To | Test user 1 |
| Payment Mode | Cash |
| Payment Details |
Vivamus sagittis lacus vel augue laoreet rutrum faucibus dolor auctor. Duis mollis, est non commodo luctus.Duis mollis, est non commodo luctus |
| Prepared By | User full name 1 Sent On 20/11/2025 |
| HOD Approval | HOD 1 HOD 1 On 20/11/2025 |
| Purchase Dept Approval | Purchase 1 On 20/11/2025 |
| CEO Approval | CEO 1 CEO 1 On 20/11/2025 |
| Finanace Approval | Finance 1 On 20/11/2025 |
