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The Digital Agency Operating System
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The Digital Agency Operating System
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Accounts Payable
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Accounts Payable

Vendor Invoices and Accounts Payable
Accounts Payable
Year
Quarter
Month
Name
Company
Opportunity
Invoice #
PO #
Type
Vendor
NET
Date Invoiced
Date Expected
Date Paid
Status
Sales Tax
Sub-total
Tax
Total Tax
Total
Currency
2022
Q2
6
​
9874
456
08/06/2022
08/07/2022
Overdue
$1,500.00

$0.00
$1,500.00
Q3
8
⁠
Bill
⁠
#103 SEO Consulting Agency
103
​
25/08/2022
09/09/2022
Overdue
$3,000.00

$0.00
$3,000.00
⁠
Bill
⁠
#110 SEO Consulting Agency
110
​
01/08/2022
16/08/2022
Overdue
$1,000.00

$0.00
$1,000.00
Q4
10
⁠
Bill
⁠
#1 Printing Agency
1
​
13/10/2022
28/10/2022
Overdue
$3,500.00

$0.00
$3,500.00
2023
Q2
5
⁠
Bill
⁠
#101 SEO Consulting Agency
101
​
12/05/2023
11/06/2023
Overdue
$2,000.00
GST : $100.00
QST : $199.50
$299.50
$2,299.50
Q1
3
​
9878
​
01/03/2023
16/03/2023
Overdue
$2,000.00

$0.00
$2,000.00
2
⁠
Bill
⁠
#101 Printing Agency
101
​
21/02/2023
23/03/2023
Overdue
$3,000.00
HST : $390.00
$390.00
$3,390.00
⁠

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