| Purchase Reference | Purchase Date | Grand Total | Type | Supplier Reference No |
|---|---|---|---|---|
| Purchase Reference | Purchase Date | Grand Total | Type | Supplier Reference No |
| 01269 | 16/01/2025 | 166.05 | INVOICE | 1313348561 |
| 01286 | 23/01/2025 | 183.16 | INVOICE | 1313349756 |
| 01305 | 30/01/2025 | 236.18 | INVOICE | 1313351176 |
| 01332 | 13/02/2025 | 264.57 | INVOICE | 1313353321 |
| 01358 | 27/02/2025 | 221.39 | INVOICE | 1313356080 |
| 01380 | 07/03/2025 | -43.05 | CREDIT NOTE | 1313054907 |
| 01426 | CREDIT NOTE | pending | ||
| 01437 | 23/04/2025 | 373.11 | INVOICE | 1313366375 |
| 01438 | 10/04/2025 | -50.20 | CREDIT NOTE | Q1 rebate 2025 |
| 01459 | 29/04/2025 | 70.64 | INVOICE | 1313367836 |
| 01469 | 21/03/2025 | 234.17 | INVOICE | 1313359875 |
| 01481 | 07/04/2025 | 104.24 | INVOICE | 1313362959 |
| 01486 | 10/04/2025 | 109.02 | INVOICE | 1313364000 |
| 01495 | 14/04/2025 | 48.46 | INVOICE | 1313364626 |
| 01498 | 07/05/2025 | 48.30 | INVOICE | 1313369042 |
| 01535 | 29/05/2025 | 156.28 | INVOICE | 1313372620 |
| 01560 | 10/06/2025 | 49.28 | INVOICE | 1313374390 |
| 01577 | 19/06/2025 | 85.18 | INVOICE | 1313376105 |
| 01578 | 19/06/2025 | 0.00 | INVOICE | 971501612 |
| 01608 | 01/07/2025 | 101.12 | INVOICE | 1313378503 |
| 01629 | 08/07/2025 | -40.28 | CREDIT NOTE | Q2 rebate 2025 |
| 01630 | 01/07/2025 | -21.65 | CREDIT NOTE | 1313060330 |
| 01631 | 01/07/2025 | -5.35 | CREDIT NOTE | 1313060331 |
| 01642 | 16/07/2025 | 0.00 | INVOICE | 971501723 |
| 01643 | 16/07/2025 | 267.67 | INVOICE | 1313380897 |
| 01677 | 30/07/2025 | 157.09 | INVOICE | 1313383340 |
| 01678 | 15/07/2025 | -13.01 | CREDIT NOTE | 1313061056 |
| 01731 | 26/08/2025 | 146.18 | INVOICE | 1313387942 |
| 01733 | 11/08/2025 | -16.26 | CREDIT NOTE | 1313062255 |
| 01759 | 17/09/2025 | 168.57 | INVOICE | 1313391440 |
| 01760 | 17/09/2025 | 0.00 | INVOICE | 971501993 |
| 01802 | 26/09/2025 | -10.53 | CREDIT NOTE | 1313064070 |
| 01803 | 03/10/2025 | -30.95 | CREDIT NOTE | 971291393 |
| 01804 | 02/10/2025 | 228.85 | INVOICE | 1313394316 |
| 01805 | 02/10/2025 | 0.00 | INVOICE | 971502011 |
| 01825 | 16/10/2025 | 89.00 | INVOICE | 13133696907 |
| 01834 | 22/10/2025 | 121.97 | INVOICE | 1313398131 |
| 01905 | 19/11/2025 | 63.84 | INVOICE | 1344954721 |
| 01906 | 19/11/2025 | 0.00 | INVOICE | 971502276 |
| 01912 | 30/10/2025 | -16.45 | CREDIT NOTE | 1313065558 |
| 01930 | 26/11/2025 | 229.06 | INVOICE | 1344955872 |
| 01931 | 26/11/2025 | 0.00 | INVOICE | 971502300 |
| 01932 | 03/12/2025 | 156.63 | INVOICE | 1344956959 |
| 01969 | 11/12/2025 | 112.71 | INVOICE | 1344958448 |
| 01970 | 17/12/2025 | 359.44 | INVOICE | 1344959492 |
| 01977 | 02/12/2025 | -7.39 | INVOICE | 1313066967 |
| 02001 | 07/01/2026 | 302.23 | INVOICE | 1344960996 |
| 02041 | 20/01/2026 | 184.99 | INVOICE | 1344963387 |
| 02042 | 20/01/2026 | 0.00 | INVOICE | 971502361 |
| 02043 | 23/12/2025 | -67.25 | CREDIT NOTE | Q4 rebate 2025 |
| 02044 | 15/12/2025 | -12.75 | CREDIT NOTE | 1313067600 |
| 02069 | 03/02/2026 | 117.07 | INVOICE | 1344966049 |
| 02070 | 03/02/2026 | 0.00 | INVOICE | 971502388 |
| 02105 | 06/02/2026 | -18.05 | CREDIT NOTE | 1313070026 |
| 02110 | 25/02/2026 | 71.25 | INVOICE | 1344969530 |
| 02148 | 11/03/2026 | 284.93 | INVOICE | 1344972325 |
| 02160 | 11/03/2026 | 41.39 | INVOICE | 1344972673 |
| 02172 | 24/03/2026 | 82.78 | INVOICE | 1344974130 |
| 02183 | 25/03/2026 | 384.95 | INVOICE | 1344974572 |
| 02206 | 07/04/2026 | -87.36 | CREDIT NOTE | Q1 Rebate 2026 |
| 02207 | 18/03/2026 | -7.39 | CREDIT NOTE | 1313071949 |
| 02208 | 26/03/2026 | -15.68 | CREDIT NOTE | 1313072459 |
| 02212 | 07/04/2026 | 227.07 | INVOICE | 1344976972 |
| 02213 | 10/04/2026 | 52.10 | INVOICE | 1344977020 |
| 02214 | 07/04/2026 | 0.00 | INVOICE | 971502750 |
| 02226 | 15/04/2026 | 55.18 | INVOICE | 1344977736 |
| 02227 | 15/04/2026 | 247.43 | INVOICE | 1344977737 |
| 02228 | 15/04/2026 | 0.00 | INVOICE | 971502765 |
| 02249 | 23/04/2026 | 310.35 | INVOICE | 1344979169 |
| 02250 | 23/04/2026 | 0.00 | INVOICE | 971502777 |
| 02265 | 30/04/2026 | 11.25 | INVOICE | 1344980323 |
| 02266 | 30/04/2026 | 272.39 | INVOICE | 1344980324 |
| 02267 | 30/04/2026 | 0.00 | INVOICE | 971502785 |
