| Invoice # | Type | Supplier | PO # | Date | Amount | OCR | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| NH-2024-0042 | Goods | ABC Food Supplies Ltd | PO-2024-001 | 2024-01-10 | HK$1,050.00 | 95% | Pending Validation | |
| TECH-9921 | Goods | Tech Solutions Inc | PO-2024-002 | 2024-01-12 | HK$2,200.00 | 95% | Pending Validation | |
| OFF-8822 | Goods | Office Depot | PO-2024-003 | 2024-01-15 | HK$500.00 | 95% | Pending Validation | |
| CLN-1122 | Service | Clean Masters | PO-2024-004 | 2024-01-08 | HK$3,000.00 | 88% | Pending Validation | |
| ELEC-3344 | Goods | City Electric | PO-2024-005 | 2024-01-05 | HK$450.00 | 99% | Paid |