DD-APY-001
Mizan Retail: Who We Owe and When We Pay — Accounts Payable & Payments
Mizan Retail buys from 108 suppliers - food, household goods, rent, utilities and services - on 30 to 60 days' terms. You get every supplier invoice from January 2024 to September 2026 - 15,000 of them - with the unpaid ones brought forward, every payment, the supplier master, the monthly payment plan (including next year's) and a calendar. Age the payables, work out DPO, see when the money really goes out - and find the invoices that were posted twice.
- Accounts Payable & Payments
- L1 · XLSX
- ~15,129 rows
- 5 tables
- 30 questions
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L2 ·
L3
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- Question Book PDF DD-APY-001_Question_Book.pdf
- Dataset Documentation / Data Dictionary XLSX DD-APY-001_Data_Dictionary.xlsx
- Business Introduction PDF DD-APY-001_Business_Introduction.pdf
- Raw fact data DD-APY-001_Payables.xlsx
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