October 2026
23 invoices logged this month
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Month total
S/ 48,320.40
▲ 12% vs. September
Invoices
23
5 uploaded this week
Awaiting payment
S/ 9,870.00
4 invoices
| Supplier | Tax ID (RUC) | Date | Amount | Status |
|---|---|---|---|---|
| Distribuidora Andina S.A.C. | 20512345678 | Oct 14 | S/ 4,850.00 | Paid |
| Tecnología Lima S.R.L. | 20498765432 | Oct 13 | S/ 2,380.00 | Pending |
| Transportes Chávez E.I.R.L. | 20387654321 | Oct 11 | S/ 1,120.00 | Paid |
| Papelería Central | 10456789012 | Oct 9 | S/ 436.50 | Paid |
| Servicios Eléctricos Ruiz | 20567890123 | Oct 8 | S/ 3,900.00 | Pending |
| Importaciones del Sur S.A. | 20345678901 | Oct 6 | S/ 7,250.00 | Paid |