Bills to Pay
| Bill Number | Vendor Ref | Vendor Name | Issue Date | Due Date | Paid | Balance | Status | Approved | |
|---|---|---|---|---|---|---|---|---|---|
| BILL-00001 | VN1 Alpha | BlueTech Solutions | 1 Oct 2025 | 20 Oct 2025 | $0.00 | $450 | unpaid | yes | |
| BILL-00002 | VN2 Bravo | Urban Interiors | 2 Oct 2025 | 22 Oct 2025 | $150 | $300 | partial | yes | |
| BILL-00003 | VN3 Green | NextEra Lighting | 3 Oct 2025 | 23 Oct 2025 | $0.00 | $512 | unpaid | no | |
| BILL-00004 | VN4 Red | Marble World | 4 Oct 2025 | 24 Oct 2025 | $512 | $0.00 | paid | yes | |
| BILL-00005 | VN5 Silver | Prime Decor | 5 Oct 2025 | 25 Oct 2025 | $0.00 | $420 | unpaid | no | |
| BILL-00006 | VN6 Gray | Modern Constructions | 6 Oct 2025 | 26 Oct 2025 | $120 | $295 | partial | yes | |
| BILL-00007 | VN7 Gold | EcoBuild Supplies | 7 Oct 2025 | 27 Oct 2025 | $0.00 | $378 | unpaid | no | |
| BILL-00008 | VN8 Blue | Nova Engineering | 8 Oct 2025 | 28 Oct 2025 | $90 | $210 | partial | yes | |
| BILL-00009 | VN9 White | Sunshine Events | 9 Oct 2025 | 29 Oct 2025 | $0.00 | $189 | unpaid | no | |
| BILL-00010 | VN10 Black | Alpha Furnishers | 10 Oct 2025 | 30 Oct 2025 | $200 | $0.00 | paid | yes |