Invoices
178 invoices total
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| Supplier | Invoice # | PO # | Invoice Date | Due Date | Currency | Total Amount | PHP Equiv. | Remaining | Status | |
|---|---|---|---|---|---|---|---|---|---|---|
| LUBID TWINE MANUFACTURING | SI-00015 | — | Jun 01, 2026 | Jun 01, 2026 | PHP | 7,849,221.81 | ₱7,849,221.81 | ₱7,849,221.81 | Overdue | View → |
| WY CANVAS SUPPLY | SI-00020 | — | Jun 01, 2026 | Jun 01, 2026 | PHP | 4,800.00 | ₱4,800.00 | ₱4,800.00 | Overdue | View → |
| DIAMOND HARDWARE REPUBLIC | SI-00021 | — | Jun 01, 2026 | Jun 01, 2026 | PHP | 683.00 | ₱683.00 | ₱683.00 | Overdue | View → |
| Davao Zhenzhi Plastics Corporation | SI-00024 | — | Jun 01, 2026 | Jun 01, 2026 | PHP | 6,250.00 | ₱6,250.00 | ₱6,250.00 | Overdue | View → |
| Maria Nicole Francisco | SI-00037 | — | Jun 02, 2026 | Jun 01, 2026 | PHP | 21,405.00 | ₱21,405.00 | ₱21,405.00 | Overdue | View → |
| Kilotrade Marketing Corporation | SI-00038 | — | Jun 02, 2026 | Jun 02, 2026 | PHP | 683,839.29 | ₱683,839.29 | ₱683,839.29 | Overdue | View → |
| Christopher Gayud | SI-00039 | — | Jun 02, 2026 | Jun 02, 2026 | PHP | 3,000.00 | ₱3,000.00 | ₱3,000.00 | Overdue | View → |
| Bureau of Customs | SI-00115 | — | Jun 16, 2026 | Jun 02, 2026 | PHP | 138,768.00 | ₱138,768.00 | ₱0.00 | Fully PaidCheck Issued | View → |
| Bureau of Customs | SI-00139 | — | Jun 18, 2026 | Jun 02, 2026 | PHP | 19,824.00 | ₱19,824.00 | ₱0.00 | Fully PaidCheck Issued | View → |
| FIRST PANABO | SI-00049 | — | Jun 03, 2026 | Jun 03, 2026 | PHP | 25,095.00 | ₱25,095.00 | ₱25,095.00 | Overdue | View → |
| Bureau of Customs | SI-00140 | — | Jun 18, 2026 | Jun 03, 2026 | PHP | 8,960.00 | ₱8,960.00 | ₱0.00 | Fully PaidCheck Issued | View → |
| Christopher Gayud | SI-00050 | — | Jun 03, 2026 | Jun 03, 2026 | PHP | 3,000.00 | ₱3,000.00 | ₱3,000.00 | OverdueCheck Prepared | View → |
| Cybele Lou Janolino | SI-00042 | — | Jun 03, 2026 | Jun 03, 2026 | PHP | 1,194.95 | ₱1,194.95 | ₱1,194.95 | Overdue | View → |
| Maria Nicole Francisco | SI-00045 | — | Jun 03, 2026 | Jun 03, 2026 | PHP | 5,000.00 | ₱5,000.00 | ₱5,000.00 | Overdue | View → |
| SPS Cooperative | SI-00046 | — | Jun 03, 2026 | Jun 03, 2026 | PHP | 51,135.00 | ₱51,135.00 | ₱51,135.00 | Overdue | View → |
| Rosita Cabusao | SI-00040 | — | Jun 03, 2026 | Jun 03, 2026 | PHP | 30,000.00 | ₱30,000.00 | ₱30,000.00 | Overdue | View → |
| Eric Olva | SI-00044 | — | Jun 03, 2026 | Jun 03, 2026 | PHP | 7,807.73 | ₱7,807.73 | ₱7,807.73 | Overdue | View → |
| ALJAC Machine Shop | SI-00047 | — | Jun 03, 2026 | Jun 03, 2026 | PHP | 2,477.68 | ₱2,477.68 | ₱2,477.68 | Overdue | View → |
| Cybele Lou Janolino | SI-00041 | — | Jun 03, 2026 | Jun 03, 2026 | PHP | 5,527.25 | ₱5,527.25 | ₱5,527.25 | Overdue | View → |
| Vincent Arocha | SI-00043 | — | Jun 03, 2026 | Jun 03, 2026 | PHP | 2,000.00 | ₱2,000.00 | ₱2,000.00 | Overdue | View → |
| Davao Zhenzhi Plastics Corporation | SI-00048 | — | Jun 03, 2026 | Jun 03, 2026 | PHP | 30,700.00 | ₱30,700.00 | ₱30,700.00 | OverdueCheck Prepared | View → |
| Rey M. Daleon | SI-00054 | — | Jun 04, 2026 | Jun 04, 2026 | PHP | 4,235.00 | ₱4,235.00 | ₱4,235.00 | Overdue | View → |
| Edgar Ompad | SI-00055 | — | Jun 04, 2026 | Jun 04, 2026 | PHP | 26,000.00 | ₱26,000.00 | ₱26,000.00 | Overdue | View → |
| SPS Cooperative/Cybele Janolino/ Vincent Arocha | SI-00051 | — | Jun 04, 2026 | Jun 04, 2026 | PHP | 3,700.00 | ₱3,700.00 | ₱3,700.00 | Overdue | View → |
| Edgar Ompad | SI-00052 | — | Jun 04, 2026 | Jun 04, 2026 | PHP | 2,184.00 | ₱2,184.00 | ₱2,184.00 | Overdue | View → |