Vendor Bills (AP)
Supplier invoices from principals, freight forwarders and clearing agents with settlement tracking.
Total billed (QAR eq.)
QAR 659,330.00
Settled
QAR 164,350.00
Overdue to vendors
QAR 114,660.00
| Bill | Category | Dated / due | Amount | Balance | Status | |
|---|---|---|---|---|---|---|
VB-AGL-77120 Agilent Technologies FZE | Equipment Purchase | 20 Jul 2026 due 18 Sept 2026 | $118,000.00 | $78,000.00 | Partially Paid | |
VB-MRK-33210 Merck Life Science Gulf | Chemicals | 01 Aug 2026 due 31 Aug 2026 | QAR 96,400.00 | QAR 96,400.00 | Unpaid | |
VB-GAC-9981 Gulf Agency Company Qatar | Freight & Clearance | 06 Aug 2026 due 21 Aug 2026 | QAR 18,750.00 | QAR 0.00 | Paid | |
VB-EPP-4420 Eppendorf Middle East | Consumables | 25 Jun 2026 due 25 Jul 2026 | $31,500.00 | $31,500.00 | Overdue |
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Accounts payable aging
Current
QAR 380,320.00
1-30 days
QAR 0.00
31-60 days
QAR 114,660.00
61-90 days
QAR 0.00
90+ days
QAR 0.00