Inventory Management System
Purchases Report
Detailed breakdown of all purchase transactions
Total Purchased
K28,900
-19%
Spend reduced this month
vs last month
Total Orders
94
-5.9%
3 orders placed this week
vs last month
Amount Paid
K24,500
+4.2%
84% collection rate
vs last month
Outstanding
K4,400
-8.1%
2 pending payments
vs last month
Purchase Spend Trend
Monthly spend vs payments made
Monthly Orders Volume
Number of purchase orders per month
| PO-00088 | 2026-02-18 | Zambeef Products PLC | Lusaka Main | K4,500.00 | K4,500.00 | K0.00 | Paid |
| PO-00087 | 2026-02-15 | Trade Kings Limited | Lusaka Main | K1,200.00 | K600.00 | K600.00 | Partial |
| PO-00086 | 2026-02-10 | Copperbelt Metal Works | Ndola Branch | K890.00 | K0.00 | K890.00 | Unpaid |
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