\Business\purchase_order

Business

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ID @ Item Vendor BR DESC P/N S/N QTY U/P Dis. Sub Total


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    Item Vendor Brand Model Category Sku Date
    星14青春 Hp 14s-dp0003AU Laptop 20000004 2020-02-20
    星13-an1019TU 13.3 Hp 13-an1019TU Laptop 20000003 2020-02-20
    Envy x360 13.3英 Hp 13-ag0007AU Laptop 20000002 2020-02-20
    Envy x360 13.3英 Hp 13-ag0006AU Laptop 20000001 2020-02-20
    Pixelbook 2 2017 Google Pixelbook Laptop 10000001 2020-02-18