5
Total Invoices
2
Matched
1
Minor Variance
1
Mismatch
1
Pending
29.9M
Total Value
26.3M
Unpaid
Match Legend:
Matched — PO, GRN & Invoice align
Minor Variance — within tolerance
Mismatch — requires investigation
Pending — awaiting verification
| Invoice | Supplier | PO / GRN | Match | Invoice Total | Variance | Status | Payment | Due Date | |
|---|---|---|---|---|---|---|---|---|---|
INV-UPB-20260905 2026-09-05 | Ugachick Poultry Breeders | PO-2026-0123 GRN-2026-0032 | Matched | UGX 1,807,500 | — | Matched | Unpaid | 2026-10-05 | |
INV-KVS-20260904 2026-09-04 | Kampala Vet Supplies | PO-2026-0124 GRN-2026-0033 | Matched | UGX 3,600,000 | — | Approved | Paid | 2026-09-18 | |
INV-UPB-20260906 2026-09-06 | Ugachick Poultry Breeders | PO-2026-0125 GRN-2026-0034 | Minor Var. | UGX 14,700,000 | ▲ UGX 50,000(0.3%) | Minor Variance | Unpaid | 2026-10-06 | |
INV-EAA-20260910 2026-09-10 | East Africa Agri-Inputs | PO-2026-0126 — | Mismatch | UGX 1,280,000 | ▲ UGX 1,280,000(100.0%) | Mismatch | Unpaid | 2026-09-10 | |
INV-NAS-20260901 2026-09-01 | Nile Agro Supplies Ltd | PO-2026-0121 GRN-2026-0030 | Pending | UGX 8,500,000 | — | Pending | Unpaid | 2026-09-15 |
5 invoicesTotal: UGX 29,887,500Unpaid: UGX 26,287,500