OP01012342 - 07/12/2025 - User 1
APO / Automation
Completed
| Amount | $ 60,00000 | Date Of Approval | 19/12/2025 | Approved By | Test user of finance 1 |
| Description / Proforma File |
| Vivamus sagittis lacus vel augue laoreet rutrum faucibus dolor auctor. Duis mollis, est non commodo luctus.Duis mollis, est non commodo luctus. Vivamus sagittis lacus vel augue laoreet rutrum faucibus dolor auctor. Duis mollis, est non commodo luctus.Duis mollis, est non commodo luctus |
| PROFORMA FILE : Download proforma file |
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. | ||||||
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 |
