Invoices Management

Excel-like interface for managing invoices with advance payment tracking and validation

Overdue Advances: 3 advance payments are overdue for delivery.
Pending Validation: 1 invoices are pending validation and approval.
Invoice No Transporter PC Number Period Truck/Dispatch Tons Rate/Ton Amount (ZAR) Currency Payment Type Due Date Days Overdue Status Validation Actions
INV-2025-001 Super Group Transport PC-82-FSA Jan 2025 - Jan 2025 Multiple 105.000 R 450.00 R 54,337.50 ZAR Advance 2025-01-31 251 days Approved Overdue
INV-2025-002 Imperial Logistics PC-89-FSA Jan 2025 - Jan 2025 Multiple 115.000 R 350.00 R 46,287.50 ZAR Advance 2025-02-05 246 days Rejected Overdue
INV-2025-003 Unitrans Supply Chain PC-77-FSB Jan 2025 - Feb 2025 Multiple 350.000 R 320.00 R 128,800.00 ZAR Post Delivery N/A - Paid Pending
INV-2025-004 Barloworld Transport PC-90-FSC Jan 2025 - Jan 2025 Multiple 130.000 R 350.00 R 52,325.00 ZAR Advance 2025-02-10 241 days Uploaded Overdue
INV-2025-005 KAP Industrial Holdings PC-91-FSD Feb 2025 - Feb 2025 Multiple 105.000 R 260.00 R 31,395.00 ZAR Post Delivery N/A - Approved Valid

5

Total Invoices

R 313,145

Total Invoice Value

3

Overdue Advances

2

Approved Invoices