PO-2026-0187 issued 2026-07-15 · requested by 2026-07-24 Accepted MVR 6,120.00
🧴 Detergent 5L × 60 @ MVR 102.00
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CTH Lanka Pvt
Signed in as Nuwan Perera · 🇱🇰 Sri Lanka · Terms Net 30 · trading in USD
Balance owed to you
MVR 21,750.00
≈ USD 1,411
Open purchase orders
Accept or reject each PO — SM Trading sees your response instantly.
PO-2026-0183 issued 2026-07-12 · requested by 2026-07-26 Awaiting your response MVR 4,722.00
🏺 Glass Vase Medium × 42 @ MVR 85.00 · 🪴 Ceramic Plant Pot × 24 @ MVR 48.00
PO-2026-0179 issued 2026-07-08 · requested by 2026-07-21 Accepted MVR 2,040.00
🎁 Gift Box Large × 60 @ MVR 22.00 · 🎀 Satin Ribbon Roll 25m × 24 @ MVR 30.00
Submit a quotation
RFQ-0058 openSM Trading has requested a quote: 🏺 Glass Vase Medium × 40, delivery to Malé Central WH.
Upload an invoice
Invoices are matched against the PO and GRN automatically (3-way match) before payment is scheduled.
Account statement
Your ledger with SM Trading — current balance MVR 21,750.00 in your favour, due on Net 30 terms (Aug 10).
| Date | Reference | Description | Paid to you | Invoiced | Balance |
|---|---|---|---|---|---|
| 2026-07-11 | GRN-0088 / SI-0139 | Goods received — packaging consolidated order | — | MVR 21,750.00 | MVR 21,750.00 |
| 2026-06-28 | PAY-0214 | Payment — BML transfer (USD) | MVR 18,300.00 | — | MVR 0.00 |
| 2026-06-12 | SI-0131 | Homeware shipment — vases & pots | — | MVR 18,300.00 | MVR 18,300.00 |
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Coral Reef Resort
Signed in as Purchasing · K. Atoll · Wholesale pricing · Terms Net 30
Credit used
MVR 64,200.00 / MVR 150,000.00
Quotes waiting for your approval
Approving a quote turns it into a confirmed sales order at SM Trading.
QT-2026-0041 issued 2026-07-10 · valid until 2026-07-24 · 50% advance, delivery 7 days Awaiting approval MVR 9,771.62
| Item | Qty | Unit price | Disc. | Line net |
|---|---|---|---|---|
| 🫖 Electric Kettle 1.7L | 12 | MVR 420.00 | 0% | MVR 5,040.00 |
| 💧 Mineral Water 500ml (case) | 40 | MVR 118.00 | 5% | MVR 4,484.00 |
| Overall discount 5% · GST 8% | MVR 9,771.62 | |||
Your invoices
| Invoice | Date | Total | Outstanding | Status | |
|---|---|---|---|---|---|
| INV-2026-0299 | 2026-06-22 | MVR 3,628.80 | MVR 3,628.80 | Unpaid |
Payment history
| Date | Reference | Method | Amount | Applied to |
|---|---|---|---|---|
| 2026-06-30 | PMT-0442 | BML transfer | MVR 12,460.00 | INV-2026-0288 |
| 2026-06-02 | PMT-0431 | BML transfer | MVR 22,150.00 | INV-2026-0281 |
| 2026-05-04 | PMT-0418 | Cheque | MVR 18,700.00 | INV-2026-0273 |
Reorder in one click
Your recent orders at your wholesale prices — reorder the whole basket instantly.
SO-2026-01262026-07-05 MVR 10,802.16
🧴 Detergent 5L × 24 · 📄 A4 Paper 80gsm (ream) × 50
SO-2026-01192026-06-18 MVR 13,413.60
💧 Mineral Water 500ml (case) × 60 · 🐟 Canned Tuna 185g (ctn) × 12
SO-2026-01122026-06-02 MVR 6,194.88
🫖 Electric Kettle 1.7L × 8 · 🧴 Detergent 5L × 12