Shop Supplier Delivery Log
Keep a clean record of every supplier delivery: date, bill number, item lines, and payment status. See per-supplier totals, outstanding balances at a glance, and print a summary for your accounts.
Log a Delivery
Item Lines
| Item | Quantity | Amount |
|---|
Delivery Total
0
Delivery Records
| Date | Supplier | Bill No | Items | Billed | Paid | Outstanding | Status | Actions |
|---|
No deliveries logged yet.
Supplier Summary
| Supplier | Deliveries | Total Billed | Total Paid | Outstanding |
|---|
Outstanding Balances
How to use
- Enter the delivery date, supplier name, and bill or invoice number.
- Add one item line per product with quantity and amount. The delivery total is calculated automatically.
- Choose the payment status. For partial payments, enter the amount paid.
- Click Save Delivery. Use the filters to view records by supplier or payment status, and click the date row to expand item lines.
- Use Print Summary to get a clean page of per-supplier totals and outstanding balances.
Note
All records are stored in this browser only and are not backed up online. Clearing browser data will remove the log. Use the print function regularly to keep paper records of what you owe.