Invoices
178 invoices total
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| Supplier | Invoice # | PO # | Invoice Date | Due Date | Currency | Total Amount | PHP Equiv. | Remaining | Status | |
|---|---|---|---|---|---|---|---|---|---|---|
| Rey M. Daleon | SI-00054 | — | Jun 04, 2026 | Jun 04, 2026 | PHP | 4,235.00 | ₱4,235.00 | ₱4,235.00 | Overdue | View → |
| Cybele Lou Janolino | SI-00063 | — | Jun 05, 2026 | Jun 05, 2026 | PHP | 18,000.00 | ₱18,000.00 | ₱18,000.00 | OverdueCheck Prepared | View → |
| Ronelo Samson - S | SI-00061 | — | Jun 05, 2026 | Jun 05, 2026 | PHP | 67,495.88 | ₱67,495.88 | ₱67,495.88 | Overdue | View → |
| Henry Salingay - V | SI-00064 | — | Jun 05, 2026 | Jun 05, 2026 | PHP | 56,157.04 | ₱56,157.04 | ₱56,157.04 | OverdueCheck Prepared | View → |
| Giovannie Canencia/Panda Solutions & Services | SI-00062 | — | Jun 05, 2026 | Jun 05, 2026 | PHP | 46,075.00 | ₱46,075.00 | ₱46,075.00 | Overdue | View → |
| Henry Salingay - V | SI-00065 | — | Jun 05, 2026 | Jun 05, 2026 | PHP | 28,409.95 | ₱28,409.95 | ₱28,409.95 | OverdueCheck Prepared | View → |
| ALEX PIMENTEL MONTANEZ | SI-00094 | — | Jun 11, 2026 | Jun 06, 2026 | PHP | 200,000.00 | ₱200,000.00 | ₱200,000.00 | OverdueCheck Prepared | View → |
| Riolendo C. Rizardo Jr. | SI-00068 | — | Jun 09, 2026 | Jun 09, 2026 | PHP | 13,000.00 | ₱13,000.00 | ₱13,000.00 | OverdueCheck Prepared | View → |
| Davao Light & Power Company, Inc. | SI-00069 | — | Jun 09, 2026 | Jun 09, 2026 | PHP | 15,270.35 | ₱15,270.35 | ₱15,270.35 | Overdue | View → |
| Davao Light & Power Company, Inc. | SI-00070 | — | Jun 09, 2026 | Jun 09, 2026 | PHP | 511,302.09 | ₱511,302.09 | ₱0.00 | Fully PaidCheck Issued | View → |
| Davao Light & Power Company, Inc. | SI-00067 | — | Jun 09, 2026 | Jun 09, 2026 | PHP | 101,208.07 | ₱101,208.07 | ₱0.00 | Fully PaidCheck Issued | View → |
| COCOGEN INSURANCE, INC. | SI-00066 | — | Jun 09, 2026 | Jun 09, 2026 | PHP | 7,628.98 | ₱7,628.98 | ₱7,628.98 | Overdue | View → |
| Image Davao Mobility Corporation | SI-00030 | — | Jun 10, 2026 | Jun 10, 2026 | PHP | 35,000.00 | ₱35,000.00 | ₱35,000.00 | OverdueCheck Prepared | View → |
| Maria Nicole Francisco | SI-00071 | — | Jun 10, 2026 | Jun 10, 2026 | PHP | 23,144.40 | ₱23,144.40 | ₱23,144.40 | Overdue | View → |
| Maria Nicole Francisco | SI-00081 | — | Jun 10, 2026 | Jun 10, 2026 | PHP | 1,511.00 | ₱1,511.00 | ₱1,511.00 | OverdueCheck Prepared | View → |
| Davao Synthetic Trading Center | SI-00074 | — | Jun 10, 2026 | Jun 10, 2026 | PHP | 13,280.36 | ₱13,280.36 | ₱13,280.36 | Overdue | View → |
| DHL Express (Philippines) Corp. | SI-00082 | — | Jun 10, 2026 | Jun 10, 2026 | PHP | 3,899.12 | ₱3,899.12 | ₱3,899.12 | Overdue | View → |
| Davao Zhenzhi Plastics Corporation | SI-00077 | — | Jun 10, 2026 | Jun 10, 2026 | PHP | 6,250.00 | ₱6,250.00 | ₱6,250.00 | OverdueCheck Prepared | View → |
| FIRST PANABO | SI-00078 | — | Jun 10, 2026 | Jun 10, 2026 | PHP | 21,080.12 | ₱21,080.12 | ₱21,080.12 | Overdue | View → |
| Maria Nicole Francisco | SI-00072 | — | Jun 10, 2026 | Jun 10, 2026 | PHP | 9,055.00 | ₱9,055.00 | ₱9,055.00 | Overdue | View → |
| FIRST PANABO | SI-00076 | — | Jun 10, 2026 | Jun 10, 2026 | PHP | 27,056.25 | ₱27,056.25 | ₱27,056.25 | OverdueCheck Prepared | View → |
| ALJAC Machine Shop | SI-00079 | — | Jun 10, 2026 | Jun 10, 2026 | PHP | 1,982.14 | ₱1,982.14 | ₱1,982.14 | Overdue | View → |
| Omega Property Development | SI-00073 | — | Jun 10, 2026 | Jun 10, 2026 | PHP | 30,000.00 | ₱30,000.00 | ₱30,000.00 | Overdue | View → |
| Rosita Cabusao | SI-00075 | — | Jun 10, 2026 | Jun 10, 2026 | PHP | 42,700.00 | ₱42,700.00 | ₱42,700.00 | Overdue | View → |
| FIRST PANABO | SI-00080 | — | Jun 10, 2026 | Jun 10, 2026 | PHP | 5,278.05 | ₱5,278.05 | ₱5,278.05 | Overdue | View → |