OrganizationAccounting & projects
| Bill # | Vendor | Date | Due date | Status | Total |
|---|---|---|---|---|---|
| BILL-00001 | contact-vendor-001 | 2026-03-01 | 2026-03-15 | Paid | $1,200.00 |
| BILL-00002 | contact-vendor-002 | 2026-04-01 | 2026-04-30 | Sent | $7,500.00 |
| BILL-00003 | contact-vendor-001 | 2026-05-01 | 2026-05-15 | Draft | $297.00 |