| Invoice # | Order | Vendor | Due date | Amount | Status | |
|---|---|---|---|---|---|---|
| INV-001 | #0001 | Vendor A | dd/mm/yy | RM -- | Due in 5 days | Pay |
| INV-002 | #0002 | Vendor B | dd/mm/yy | RM -- | Overdue | Pay |
| INV-003 | #0004 | Vendor C | dd/mm/yy | RM -- | Paid | Receipt |
| Vendor | Terms | Tier 2 available |
|---|---|---|
| Vendor A | 30 days | Yes |
| Vendor B | COD | No |
| Vendor C | 60 days | Yes |