Bills
Manage and track your accounts payable
| Bill # | Vendor | Amount | Date | Due Date | Status | Actions |
|---|---|---|---|---|---|---|
BILL-001 | Supplier X | $800.00 | 2024-01-10 | 2024-02-10 | PAID | |
BILL-002 | Creative Agency | $2500.00 | 2024-01-15 | 2024-02-15 | UNPAID | |
BILL-003 | Cloud Services | $350.00 | 2024-01-20 | 2024-02-20 | OVERDUE | |
BILL-004 | Office Supplies Inc | $150.75 | 2024-01-25 | 2024-02-25 | UNPAID | |
BILL-005 | Utility Company | $220.50 | 2024-01-28 | 2024-02-28 | PAID |