| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | Vendor Name | Vendor ID | Master PO Number | Sub-PO Number | Invoice Number | Invoice Date | Due Date | Line Item # | Item Code / SKU | Item Description | Quantity | Unit Price | Gross Amount | Tax Rate | Tax Amount | Discount Rate | Discount Amount | Net Amount | Currency | Payment Terms | Delivery Date | Cost Center / Project Code | Department | Notes / Comments | ||
2 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 1 | CTR-006 | Control Arm | 65 | 160.66 | 10442.9 | 5% | 522.14 | 0% | 0 | 10965.04 | USD | Net 30 | 2025-01-29 | CC-1075 | Procurement | Priority | ||
3 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 2 | ALT-015 | Alternator | 91 | 15.9 | 1446.9 | 8% | 115.75 | 5% | 72.35 | 1490.3 | USD | Net 30 | 2025-02-02 | CC-1041 | Operations | Expedited shipping | ||
4 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 3 | CLT-004 | Clutch Plate | 98 | 69.78 | 6838.44 | 10% | 683.84 | 0% | 0 | 7522.28 | USD | Net 30 | 2025-01-31 | CC-1036 | Engineering | Expedited shipping | ||
5 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 4 | OIL-010 | Oil Filter | 74 | 399.78 | 29583.72 | 10% | 2958.37 | 0% | 0 | 32542.09 | USD | Net 30 | 2025-01-23 | CC-1093 | Procurement | Priority | ||
6 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 5 | SPK-005 | Spark Plug | 57 | 499.12 | 28449.84 | 5% | 1422.49 | 10% | 2844.98 | 27027.35 | USD | Net 30 | 2025-02-02 | CC-1039 | Maintenance | Priority | ||
7 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 6 | RAD-003 | Radiator | 9 | 391.3 | 3521.7 | 5% | 176.09 | 0% | 0 | 3697.79 | USD | Net 30 | 2025-01-28 | CC-1091 | Quality | Backorder | ||
8 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 7 | WB-002 | Wheel Bearing | 56 | 200.86 | 11248.16 | 8% | 899.85 | 5% | 562.41 | 11585.6 | USD | Net 30 | 2025-01-24 | CC-1030 | Quality | Priority | ||
9 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 8 | HDL-009 | Headlight Assembly | 91 | 249.55 | 22709.05 | 10% | 2270.91 | 0% | 0 | 24979.96 | USD | Net 30 | 2025-01-26 | CC-1053 | Quality | Backorder | ||
10 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 9 | BRK-001 | Brake Pad | 51 | 376.83 | 19218.33 | 10% | 1921.83 | 5% | 960.92 | 20179.24 | USD | Net 30 | 2025-01-31 | CC-1052 | Quality | Backorder | ||
11 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 10 | WB-002 | Wheel Bearing | 29 | 150.66 | 4369.14 | 8% | 349.53 | 0% | 0 | 4718.67 | USD | Net 30 | 2025-02-02 | CC-1065 | Engineering | Priority | ||
12 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 11 | TMB-008 | Timing Belt | 9 | 123.03 | 1107.27 | 8% | 88.58 | 0% | 0 | 1195.85 | USD | Net 30 | 2025-01-29 | CC-1015 | Quality | Inspection required | ||
13 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 12 | ECU-013 | Engine Control Unit | 89 | 362.89 | 32297.21 | 10% | 3229.72 | 5% | 1614.86 | 33912.07 | USD | Net 30 | 2025-02-02 | CC-1053 | Procurement | Priority | ||
14 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 13 | ECU-013 | Engine Control Unit | 24 | 58.09 | 1394.16 | 10% | 139.42 | 0% | 0 | 1533.58 | USD | Net 30 | 2025-01-27 | CC-1086 | Operations | Backorder | ||
15 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 14 | WB-002 | Wheel Bearing | 95 | 111.42 | 10584.9 | 8% | 846.79 | 0% | 0 | 11431.69 | USD | Net 30 | 2025-01-31 | CC-1016 | Engineering | Inspection required | ||
16 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 15 | OIL-010 | Oil Filter | 75 | 476.67 | 35750.25 | 10% | 3575.03 | 0% | 0 | 39325.28 | USD | Net 30 | 2025-02-02 | CC-1001 | Procurement | Backorder | ||
17 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 16 | RAD-003 | Radiator | 76 | 135.84 | 10323.84 | 5% | 516.19 | 0% | 0 | 10840.03 | USD | Net 30 | 2025-01-29 | CC-1000 | Maintenance | Priority | ||
18 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 17 | HDL-009 | Headlight Assembly | 17 | 211.44 | 3594.48 | 10% | 359.45 | 10% | 359.45 | 3594.48 | USD | Net 30 | 2025-01-31 | CC-1033 | Engineering | Inspection required | ||
19 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 18 | CLT-004 | Clutch Plate | 22 | 140.45 | 3089.9 | 8% | 247.19 | 5% | 154.5 | 3182.59 | USD | Net 30 | 2025-01-27 | CC-1017 | Quality | Priority | ||
20 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 19 | ALT-015 | Alternator | 70 | 134.44 | 9410.8 | 10% | 941.08 | 0% | 0 | 10351.88 | USD | Net 30 | 2025-01-29 | CC-1039 | Quality | |||
21 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 20 | CLT-004 | Clutch Plate | 89 | 373.4 | 33232.6 | 10% | 3323.26 | 0% | 0 | 36555.86 | USD | Net 30 | 2025-01-29 | CC-1081 | Maintenance | Backorder | ||
22 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 21 | BRK-001 | Brake Pad | 62 | 392.14 | 24312.68 | 8% | 1945.01 | 5% | 1215.63 | 25042.06 | USD | Net 30 | 2025-01-29 | CC-1002 | Maintenance | Priority | ||
23 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 22 | CTR-006 | Control Arm | 86 | 134.2 | 11541.2 | 10% | 1154.12 | 0% | 0 | 12695.32 | USD | Net 30 | 2025-01-27 | CC-1087 | Procurement | |||
24 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 23 | RAD-003 | Radiator | 35 | 399.25 | 13973.75 | 8% | 1117.9 | 0% | 0 | 15091.65 | USD | Net 30 | 2025-01-26 | CC-1040 | Operations | |||
25 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 24 | FUEL-020 | Fuel Pump | 62 | 43.57 | 2701.34 | 10% | 270.13 | 5% | 135.07 | 2836.4 | USD | Net 30 | 2025-01-24 | CC-1074 | Maintenance | |||
26 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 25 | ECU-013 | Engine Control Unit | 7 | 38.82 | 271.74 | 8% | 21.74 | 5% | 13.59 | 279.89 | USD | Net 30 | 2025-01-30 | CC-1036 | Quality | Priority | ||
27 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 26 | SHK-012 | Shock Absorber | 74 | 116.5 | 8621 | 8% | 689.68 | 10% | 862.1 | 8448.58 | USD | Net 30 | 2025-01-28 | CC-1075 | Maintenance | Expedited shipping | ||
28 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 27 | CTR-006 | Control Arm | 34 | 191.7 | 6517.8 | 10% | 651.78 | 10% | 651.78 | 6517.8 | USD | Net 30 | 2025-01-30 | CC-1036 | Maintenance | Expedited shipping | ||
29 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 28 | OIL-010 | Oil Filter | 39 | 329.1 | 12834.9 | 10% | 1283.49 | 0% | 0 | 14118.39 | USD | Net 30 | 2025-01-28 | CC-1064 | Maintenance | Priority | ||
30 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 29 | TMB-008 | Timing Belt | 86 | 231.67 | 19923.62 | 5% | 996.18 | 10% | 1992.36 | 18927.44 | USD | Net 30 | 2025-01-30 | CC-1093 | Maintenance | Backorder | ||
31 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 30 | TMB-008 | Timing Belt | 68 | 43.42 | 2952.56 | 8% | 236.2 | 0% | 0 | 3188.76 | USD | Net 30 | 2025-02-01 | CC-1059 | Engineering | Priority | ||
32 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 31 | BRK-001 | Brake Pad | 56 | 329.03 | 18425.68 | 5% | 921.28 | 5% | 921.28 | 18425.68 | USD | Net 30 | 2025-02-02 | CC-1090 | Maintenance | Backorder | ||
33 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 32 | CLT-004 | Clutch Plate | 87 | 273.62 | 23804.94 | 5% | 1190.25 | 10% | 2380.49 | 22614.7 | USD | Net 30 | 2025-02-02 | CC-1070 | Engineering | Priority | ||
34 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 33 | AIR-007 | Air Filter | 99 | 198.11 | 19612.89 | 10% | 1961.29 | 5% | 980.64 | 20593.54 | USD | Net 30 | 2025-01-24 | CC-1008 | Maintenance | Expedited shipping | ||
35 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 34 | SHK-012 | Shock Absorber | 84 | 448.14 | 37643.76 | 10% | 3764.38 | 10% | 3764.38 | 37643.76 | USD | Net 30 | 2025-01-31 | CC-1077 | Maintenance | |||
36 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 35 | ALT-015 | Alternator | 99 | 383.79 | 37995.21 | 8% | 3039.62 | 0% | 0 | 41034.83 | USD | Net 30 | 2025-01-23 | CC-1019 | Procurement | |||
37 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 36 | CTR-006 | Control Arm | 48 | 356.63 | 17118.24 | 5% | 855.91 | 5% | 855.91 | 17118.24 | USD | Net 30 | 2025-01-25 | CC-1093 | Maintenance | Inspection required | ||
38 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 37 | OIL-010 | Oil Filter | 55 | 476.68 | 26217.4 | 8% | 2097.39 | 0% | 0 | 28314.79 | USD | Net 30 | 2025-02-02 | CC-1086 | Maintenance | Inspection required | ||
39 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 38 | FUEL-020 | Fuel Pump | 76 | 57.64 | 4380.64 | 8% | 350.45 | 0% | 0 | 4731.09 | USD | Net 30 | 2025-02-02 | CC-1010 | Engineering | Priority | ||
40 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 39 | SPK-005 | Spark Plug | 68 | 257.89 | 17536.52 | 5% | 876.83 | 10% | 1753.65 | 16659.7 | USD | Net 30 | 2025-01-27 | CC-1057 | Procurement | |||
41 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 40 | CTR-006 | Control Arm | 82 | 384.15 | 31500.3 | 8% | 2520.02 | 5% | 1575.02 | 32445.3 | USD | Net 30 | 2025-01-25 | CC-1019 | Quality | |||
42 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 41 | ECU-013 | Engine Control Unit | 52 | 265.43 | 13802.36 | 8% | 1104.19 | 5% | 690.12 | 14216.43 | USD | Net 30 | 2025-01-23 | CC-1045 | Quality | Priority | ||
43 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 42 | ALT-015 | Alternator | 32 | 297.94 | 9534.08 | 10% | 953.41 | 5% | 476.7 | 10010.79 | USD | Net 30 | 2025-01-26 | CC-1012 | Maintenance | Inspection required | ||
44 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 43 | SPK-005 | Spark Plug | 39 | 354.25 | 13815.75 | 10% | 1381.58 | 0% | 0 | 15197.33 | USD | Net 30 | 2025-01-29 | CC-1032 | Operations | Expedited shipping | ||
45 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 44 | HDL-009 | Headlight Assembly | 100 | 353.75 | 35375 | 5% | 1768.75 | 5% | 1768.75 | 35375 | USD | Net 30 | 2025-01-26 | CC-1096 | Engineering | Backorder | ||
46 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 45 | STR-011 | Starter Motor | 27 | 409.39 | 11053.53 | 8% | 884.28 | 0% | 0 | 11937.81 | USD | Net 30 | 2025-01-31 | CC-1072 | Quality | Backorder | ||
47 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 46 | HDL-009 | Headlight Assembly | 61 | 497.42 | 30342.62 | 8% | 2427.41 | 5% | 1517.13 | 31252.9 | USD | Net 30 | 2025-02-01 | CC-1054 | Operations | Expedited shipping | ||
48 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 47 | SHK-012 | Shock Absorber | 18 | 496.81 | 8942.58 | 8% | 715.41 | 0% | 0 | 9657.99 | USD | Net 30 | 2025-01-31 | CC-1077 | Operations | |||
49 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 48 | ALT-015 | Alternator | 3 | 232.34 | 697.02 | 8% | 55.76 | 10% | 69.7 | 683.08 | USD | Net 30 | 2025-01-28 | CC-1065 | Engineering | Priority | ||
50 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 49 | AIR-007 | Air Filter | 77 | 458.94 | 35338.38 | 10% | 3533.84 | 10% | 3533.84 | 35338.38 | USD | Net 30 | 2025-01-25 | CC-1065 | Quality | Priority | ||
51 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 50 | OIL-010 | Oil Filter | 37 | 291.99 | 10803.63 | 5% | 540.18 | 5% | 540.18 | 10803.63 | USD | Net 30 | 2025-01-25 | CC-1018 | Engineering | Inspection required | ||
52 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 51 | ALT-015 | Alternator | 81 | 154.2 | 12490.2 | 8% | 999.22 | 5% | 624.51 | 12864.91 | USD | Net 30 | 2025-01-23 | CC-1074 | Operations | |||
53 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 52 | SPK-005 | Spark Plug | 56 | 317.66 | 17788.96 | 5% | 889.45 | 10% | 1778.9 | 16899.51 | USD | Net 30 | 2025-01-28 | CC-1030 | Maintenance | |||
54 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 53 | SHK-012 | Shock Absorber | 11 | 218.83 | 2407.13 | 8% | 192.57 | 10% | 240.71 | 2358.99 | USD | Net 30 | 2025-01-31 | CC-1091 | Procurement | Inspection required | ||
55 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 54 | RAD-003 | Radiator | 43 | 435.24 | 18715.32 | 10% | 1871.53 | 5% | 935.77 | 19651.08 | USD | Net 30 | 2025-01-31 | CC-1077 | Operations | Inspection required | ||
56 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 55 | FUEL-020 | Fuel Pump | 40 | 427.53 | 17101.2 | 10% | 1710.12 | 0% | 0 | 18811.32 | USD | Net 30 | 2025-01-28 | CC-1047 | Operations | Backorder | ||
57 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 56 | CLT-004 | Clutch Plate | 93 | 416.04 | 38691.72 | 10% | 3869.17 | 5% | 1934.59 | 40626.3 | USD | Net 30 | 2025-01-27 | CC-1009 | Quality | Priority | ||
58 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 57 | WB-002 | Wheel Bearing | 60 | 75.03 | 4501.8 | 5% | 225.09 | 5% | 225.09 | 4501.8 | USD | Net 30 | 2025-01-27 | CC-1047 | Maintenance | Inspection required | ||
59 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 58 | SHK-012 | Shock Absorber | 66 | 192.39 | 12697.74 | 8% | 1015.82 | 0% | 0 | 13713.56 | USD | Net 30 | 2025-01-26 | CC-1027 | Quality | Inspection required | ||
60 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 59 | ALT-015 | Alternator | 27 | 448.04 | 12097.08 | 5% | 604.85 | 10% | 1209.71 | 11492.22 | USD | Net 30 | 2025-01-23 | CC-1061 | Procurement | Inspection required | ||
61 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 60 | SPK-005 | Spark Plug | 93 | 444.9 | 41375.7 | 8% | 3310.06 | 5% | 2068.78 | 42616.98 | USD | Net 30 | 2025-01-28 | CC-1006 | Quality | Backorder | ||
62 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 61 | FUEL-020 | Fuel Pump | 84 | 112.35 | 9437.4 | 10% | 943.74 | 5% | 471.87 | 9909.27 | USD | Net 30 | 2025-01-27 | CC-1017 | Quality | Inspection required | ||
63 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 62 | TMB-008 | Timing Belt | 77 | 202.53 | 15594.81 | 10% | 1559.48 | 10% | 1559.48 | 15594.81 | USD | Net 30 | 2025-02-01 | CC-1034 | Engineering | |||
64 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 63 | SPK-005 | Spark Plug | 58 | 275.11 | 15956.38 | 8% | 1276.51 | 5% | 797.82 | 16435.07 | USD | Net 30 | 2025-01-24 | CC-1012 | Procurement | Priority | ||
65 | AutoParts Co. | APC-12345 | PO-2025-1000 | PO-2025-1000-001 | INV-2025-0001 | 2025-02-02 | 2025-03-04 | 64 | HDL-009 | Headlight Assembly | 20 | 347.1 | 6942 | 5% | 347.1 | 0% | 0 | 7289.1 | USD | Net 30 | 2025-02-02 | CC-1058 | Procurement | |||
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