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₹0.000

pay to company

₹100.000

Vendor credit limit

-₹100.000

(A - B)
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Company commission List from vendor

order id amount Purchase amount Quantity pay to company status Total Date
Total amount for admin ₹0.00

Order with online payment

order id amount Quantity pay to company status pay to vendor Date
Total amount ₹0.00

Order with Monthly data

S no. Month Year pay to company(A) pay to vendor(B) (A-B)
Total amount ₹0.00

Vendor Payments

id user id Paid/Requested amount Type File Name Date status