Tablero de Control
Ordenes de Compra
| From | Descrition | Total | |
|---|---|---|---|
| Pixel Ltd | Server hardware purchase | 52560.10$ Paid | View |
| Smart House | Office furniture purchase | 5760.00$ Pending | View |
| FoodMaster Ltd | Company Anual Dinner Catering | 12400.00$ Paid | View |
| WaterPure Ltd | Payment for Jan 2013 | 610.50$ Overdue | View |
| WaterPure Ltd | Payment for Jan 2013 | 610.50$ Overdue | View |
| WaterPure Ltd | Payment for Jan 2013 | 610.50$ Overdue | View |
| WaterPure Ltd | Payment for Jan 2013 | 610.50$ Overdue | View |
| WaterPure Ltd | Payment for Jan 2013 | 610.50$ Overdue | View |
| WaterPure Ltd | Payment for Jan 2013 | 610.50$ Overdue | View |