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The Digital Agency Operating System
Finance
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
Amazon
Amazon - Digital Marketing Training
9874
456
Bill
Émilie Savard
30
08/06/2022
08/07/2022
Overdue
$1,500.00
$0.00
$1,500.00
Q3
8
#103 SEO Consulting Agency
Bill
Johnson & Johnson
103
Bill
SEO Consulting Agency
15
25/08/2022
09/09/2022
Overdue
GST
QST
$3,000.00
$0.00
$3,000.00
CAD
#110 SEO Consulting Agency
Bill
Air Transat
Digital Marketing Training
110
Bill
SEO Consulting Agency
15
01/08/2022
16/08/2022
Overdue
GST
QST
$1,000.00
$0.00
$1,000.00
CAD
Q4
10
#1 Printing Agency
Bill
Blackberry
Digital Marketing Training
1
Bill
Printing Agency
15
13/10/2022
28/10/2022
Overdue
HST
$3,500.00
$0.00
$3,500.00
CAD
2023
Q2
5
#101 SEO Consulting Agency
Bill
Costco
Marketing Strategy Update
101
Bill
SEO Consulting Agency
30
12/05/2023
11/06/2023
Overdue
GST
QST
$2,000.00
$299.50
$2,299.50
CAD
Q1
3
WestJet
Social Media retainer
9878
Bill
Émilie Savard
15
01/03/2023
16/03/2023
Overdue
$2,000.00
$0.00
$2,000.00
2
#101 Printing Agency
Bill
Canadian Tire
Website creation
101
Bill
Printing Agency
30
21/02/2023
23/03/2023
Overdue
HST
$3,000.00
$390.00
$3,390.00
CAD
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