Supplier Payments
Total Payments
2
Open
0
Closed
0
Total Amount
$0.00
| Transaction No | Supplier | Date | Status | Method | Amount | Allocated | Bank | Created By |
|---|---|---|---|---|---|---|---|---|
| SP00000002 |
Marmara Halal Meats-VG
SU101242
|
25/06/2026 | Voided | EFT - Transfer | 747.30 | 0.00 | ANZ | Phase3PaymentVerify |
| SP00000001 |
Marmara Halal Meats-VG
SU101242
|
25/05/2026 | Voided | EFT - Transfer | 100.00 | 0.00 | ANZ | PaymentModuleVerify |