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Materials



 InvoiceNoSupplierCodeSupplierNameDatePurchasedDescriptionUnitPriceQuantityDateUsedTypeJob Cards
Edit Delete Details 94828 CR001 AC Crampton 5/17/2017 12:00:00 AM Silicone 125.000000 1 5/17/2017 12:00:00 AM Material 5901
Edit Delete Details INV11370 PR010 ProMotor 5/17/2017 12:00:00 AM Service & repair m... 6850.000000 1 5/17/2017 12:00:00 AM Material 5901
Edit Delete Details 3466 UB001 UB Eng 5/10/2017 12:00:00 AM Brass bushes 1850.000000 1 5/18/2017 12:00:00 AM Material 5901