Inventory Payment Schedule
Inventory Payment Schedule
Prepared by: [Your Name]
Introduction
This Inventory Payment Schedule is designed to track payments to suppliers for inventory purchases. It provides a structured overview of supplier details, inventory specifics, invoice details, payment terms, payment history, and a list of items purchased.
Supplier Payment Schedule
Supplier Details
|
Supplier Name |
Supplier Contact |
|---|---|
|
Global Industrial Solution |
James Maybrick |
|
Supplier Email |
Supplier Phone |
|
+1 (123) 456-7890 |
Inventory Details
|
Inventory Purchased |
Quantity Purchased |
|---|---|
|
Steel pipes |
1,000 units |
|
Unit Price |
Total Cost |
|
$10.00 per unit |
$10,000.00 |
Invoice Details
|
Invoice Number |
Invoice Date |
|---|---|
|
INV-20501234 |
January 15, 2050 |
|
Due Date |
Amount Due |
|
February 15, 2050 |
$10,000.00 |
Payment Status
|
Payment Terms |
Current Payment Status |
|---|---|
|
Net 30 |
Pending |
Payment History
|
Payment 1: |
Payment 2: |
|---|---|
|
$5,000.00 (Paid on January 30, 2050) |
$5,000.00 (Due on February 15, 2050) |
List of Items Purchased
|
Steel Pipes |
Fittings |
Valves |
|---|---|---|
|
500 units |
300 units |
200 units |
