Supplier Master
Don Salvador Benedicto, Negros Occidental · August 2, 2026
Local User
Vista Villa DSBVista Villa Supplier Management
Supplier master → orders → delivery → completed delivery → payment → collection monitoring
1
Active Suppliers
1
Food
0
Beverage
0
Raw Materials
₱ 0.00
For Collection
Add or edit supplier information using the popup form.
| Code | Supplier | Type | Contact | Payment Terms | Credit Limit | Orders | Delivered | Outstanding | Status | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| SUP-000001 | CROMWELL 26 KATIPUNAN AVE. CALIFORNIA VILLAGE, BGY SAN BARTOLOME |
Food | OLIVER 0991 |
COD | ₱ 0.00 | 1 ₱ 4,200.00 | ₱ 4,200.00 | ₱ 0.00 | Active |
Approved purchase orders with remaining quantities appear here for delivery and receiving.
| Expected | PO No. | Supplier | Type | Ordered Qty | Received Qty | Balance Qty | PO Total | Status | Receive |
|---|---|---|---|---|---|---|---|---|---|
| No approved supplier deliveries are pending. | |||||||||
| Last Delivery | PO No. | Supplier | DR Count | Ordered Qty | Delivered Qty | Invoice Total | Delivery Status | Accounting |
|---|---|---|---|---|---|---|---|---|
| 2026-07-22 | PO-20260722-000001 | CROMWELL | 1 | 20.00 | 20.00 | ₱ 4,200.00 | Complete | Invoice Recorded |
| Payment Date | Voucher No. | PO No. | Supplier | Type | Check No. | Gross Settled | Withholding | Net Paid | Status |
|---|---|---|---|---|---|---|---|---|---|
| 2026-07-22 | CV-20260722-000007 | PO-20260722-000001 | CROMWELL | Food | 1311313 | ₱ 4,200.00 | ₱ 0.00 | ₱ 4,200.00 | Posted |
Collecting lists delivered supplier invoices that still need payment. Pending check vouchers are shown separately to prevent duplicate preparation.
| Due Date | PO No. | Supplier | Terms | Delivered Invoice | Payment Made | CV in Process | Outstanding | Collection Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| No unpaid delivered supplier invoices. | |||||||||
| Total Outstanding | ₱ 0.00 | ||||||||
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