Costs
Expenses & purchasing
Supplier bills, purchase orders and operating cost control.
Record expenseNew purchase order
Operating costs MTD
K 612,400
Open purchase orders
9
Bills awaiting approval
4
Cost ratio
48%
Recent supplier bills
| Bill | Supplier | Category | Date | Amount | Status |
|---|---|---|---|---|---|
| BILL-2291 | Lusaka Fresh Produce | Food & beverage | 09 Sep | K 42,300 | Approved |
| BILL-2292 | ZESCO | Utilities | 09 Sep | K 88,400 | Paid |
| BILL-2293 | CleanPro Supplies | Housekeeping | 10 Sep | K 16,750 | Pending |
| BILL-2294 | AirTech Services | Maintenance | 11 Sep | K 9,200 | Pending |
| BILL-2295 | Copper Linen Co | Laundry & linen | 11 Sep | K 23,600 | Approved |