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Payments Management

Track payments received from customers and payments to suppliers

3 Completed3 Pending1 Failed1 Refunded

15.2%

$8,450.44

Total Received

8.5%

$259.98

Pending Received

5.2%

$4,500

Supplier Payments

12.3%

$3,700

Pending to Suppliers

Payment Flow

Payment ID	Type	Customer/Supplier	Amount	Method	Status	Date
PAY-001	Received	John Doe Order: ORD-001	+$499.98	credit card	completed	1/20/2024
PAY-002	Received	Jane Smith Order: ORD-002	+$89.99	paypal	completed	1/22/2024
PAY-003	Received	Bob Johnson Order: ORD-003	+$259.98	bank transfer	pending	1/25/2024
PAY-004	To Supplier	TechCorp Electronics Due: 2/15/2024	-$2500.00	bank transfer	pending	1/15/2024
PAY-005	To Supplier	HomeGoods Supply Due: 2/10/2024	-$1200.00	bank transfer	pending	1/18/2024
PAY-006	To Supplier	Athletic Gear Inc Due: 1/30/2024	-$800.00	bank transfer	completed	1/10/2024
PAY-007	Received	Alice Wilson Order: ORD-004	+$149.99	credit card	failed	1/24/2024
PAY-008	Received	Mike Davis Order: ORD-005	+$75.50	paypal	refunded	1/23/2024

Payment ID	Type	Customer/Supplier	Amount	Method	Status	Date
PAY-001	Received	John Doe Order: ORD-001	+$499.98	credit card	completed	1/20/2024
PAY-002	Received	Jane Smith Order: ORD-002	+$89.99	paypal	completed	1/22/2024
PAY-003	Received	Bob Johnson Order: ORD-003	+$259.98	bank transfer	pending	1/25/2024
PAY-007	Received	Alice Wilson Order: ORD-004	+$149.99	credit card	failed	1/24/2024
PAY-008	Received	Mike Davis Order: ORD-005	+$75.50	paypal	refunded	1/23/2024

Payment ID	Type	Customer/Supplier	Amount	Method	Status	Date
PAY-004	To Supplier	TechCorp Electronics Due: 2/15/2024	-$2500.00	bank transfer	pending	1/15/2024
PAY-005	To Supplier	HomeGoods Supply Due: 2/10/2024	-$1200.00	bank transfer	pending	1/18/2024
PAY-006	To Supplier	Athletic Gear Inc Due: 1/30/2024	-$800.00	bank transfer	completed	1/10/2024