Manage fuel and product purchase orders to suppliers
Order Pipeline
| PO Number | Date | Supplier | Items | Total (LKR) | Status | Expected Delivery | Actions | |
|---|---|---|---|---|---|---|---|---|
| PO-2026-0042 | May 8, 2026 | Ceylon Petroleum | Diesel 15,000 L | LKR 5,190,000 | Received | May 9, 2026 | ||
| PO-2026-0041 | May 6, 2026 | Lanka IOC | Petrol 92, 10,000 L | LKR 3,650,000 | In Transit | May 12, 2026 | ||
| PO-2026-0040 | May 4, 2026 | Ceylon Petroleum | Diesel 12,000 L | LKR 4,152,000 | Paid | May 5, 2026 | ||
| PO-2026-0039 | May 2, 2026 | Lanka IOC | Petrol 95, 8,000 L | LKR 3,056,000 | Paid | May 3, 2026 | ||
| PO-2026-0038 | Apr 30, 2026 | Ceylon Petroleum | Super Diesel 5,000 L | LKR 1,795,000 | Invoiced | May 1, 2026 | ||
| PO-2026-0037 | Apr 28, 2026 | Lubricants PVT Ltd | Engine Oil & Filters (24 SKUs) | LKR 284,500 | Received | Apr 30, 2026 | ||
| PO-2026-0036 | Apr 25, 2026 | Lanka IOC | Kerosene 4,000 L | LKR 1,012,000 | Paid | Apr 27, 2026 | ||
| PO-2026-0035 | Apr 22, 2026 | Ceylon Petroleum | Diesel 18,000 L | LKR 6,228,000 | Paid | Apr 23, 2026 |