7-Day comparison of gross revenue vs supplier purchases
Latest invoices across POS, Van, and Direct Channels
| Invoice # | Customer | Channel | Amount | Status |
|---|---|---|---|---|
| {{ sale.invoiceNo }} | {{ sale.customerName }} | {{ sale.channel }} | ${{ sale.amount | number:'1.2-2' }} | {{ sale.status }} |
Products requiring reorder purchase orders
| PO # | Supplier | Date | Total | Status |
|---|---|---|---|---|
| {{ po.poNumber }} | {{ po.supplierName }} | {{ po.date }} | ${{ po.totalAmount | number:'1.2-2' }} | {{ po.status }} |
{{ act.title }}
{{ act.time }}