Invoices
178 invoices total
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| Supplier | Invoice # | PO # | Invoice Date | Due Date | Currency | Total Amount | PHP Equiv. | Remaining | Status | |
|---|---|---|---|---|---|---|---|---|---|---|
| R.O. Abella Customs Brokerage | SI-00083 | — | Jun 10, 2026 | Jun 10, 2026 | PHP | 26,569.07 | ₱26,569.07 | ₱26,569.07 | OverdueCheck Prepared | View → |
| R.O. Abella Customs Brokerage | SI-00084 | — | Jun 10, 2026 | Jun 10, 2026 | PHP | 10,130.10 | ₱10,130.10 | ₱10,130.10 | OverdueCheck Prepared | View → |
| Quennie Salingay | SI-00085 | — | Jun 10, 2026 | Jun 10, 2026 | PHP | 9,829.92 | ₱9,829.92 | ₱9,829.92 | OverdueCheck Prepared | View → |
| MAHAR MOTORS TRADE OPC/Khadim Hussain Mahar | SI-00086 | — | Jun 10, 2026 | Jun 10, 2026 | PHP | 50,000.00 | ₱50,000.00 | ₱50,000.00 | Overdue | View → |
| FIC Marketing Inc. | SI-00087 | — | Jun 10, 2026 | Jun 10, 2026 | PHP | 1,125.00 | ₱1,125.00 | ₱1,125.00 | Overdue | View → |
| Social Security System | SI-00088 | — | Jun 10, 2026 | Jun 10, 2026 | PHP | 51,755.00 | ₱51,755.00 | ₱51,755.00 | Overdue | View → |
| Philippine Health Insurance Corporation | SI-00089 | — | Jun 10, 2026 | Jun 10, 2026 | PHP | 18,359.79 | ₱18,359.79 | ₱18,359.79 | Overdue | View → |
| HDMF | SI-00090 | — | Jun 10, 2026 | Jun 10, 2026 | PHP | 11,639.94 | ₱11,639.94 | ₱11,639.94 | Overdue | View → |
| New Ventures Multi-Purpose Cooperative | SI-00091 | — | Jun 10, 2026 | Jun 10, 2026 | PHP | 202,543.90 | ₱202,543.90 | ₱202,543.90 | Overdue | View → |
| New Ventures Multi-Purpose Cooperative | SI-00092 | — | Jun 10, 2026 | Jun 10, 2026 | PHP | 85,190.43 | ₱85,190.43 | ₱85,190.43 | Overdue | View → |
| DHL Express (Philippines) Corp. | SI-00102 | — | Jun 10, 2026 | Jun 10, 2026 | PHP | 3,899.12 | ₱3,899.12 | ₱3,899.12 | Overdue | View → |
| ALEX PIMENTEL MONTANEZ | SI-00101 | — | Jun 11, 2026 | Jun 11, 2026 | PHP | 200,000.00 | ₱200,000.00 | ₱200,000.00 | Overdue | View → |
| MAHAR MOTORS TRADE/KHADIM HUSSAIN MAHAR | SI-00108 | — | Jun 13, 2026 | Jun 13, 2026 | PHP | 218,000.00 | ₱218,000.00 | ₱218,000.00 | OverdueCheck Prepared | View → |
| WAN HAI LINES LIMITED | SI-00105 | — | Jun 15, 2026 | Jun 15, 2026 | PHP | 37,020.00 | ₱37,020.00 | ₱37,020.00 | Overdue | View → |
| Denes Lungan | SI-00104 | — | Jun 15, 2026 | Jun 15, 2026 | PHP | 15,350.00 | ₱15,350.00 | ₱0.00 | Fully PaidCheck Issued | View → |
| Ricamonte Packaging Corporation | SI-00106 | — | Jun 15, 2026 | Jun 15, 2026 | PHP | 74,378.04 | ₱74,378.04 | ₱74,378.04 | OverdueCheck Prepared | View → |
| Bureau of Customs | SI-00143 | — | Jun 18, 2026 | Jun 16, 2026 | PHP | 675,516.72 | ₱675,516.72 | ₱0.00 | Fully PaidCheck Issued | View → |
| REY DALEON/QDS | SI-00152 | — | Jun 19, 2026 | Jun 16, 2026 | PHP | 3,000.00 | ₱3,000.00 | ₱3,000.00 | Overdue | View → |
| Edgar Ompad | SI-00118 | — | Jun 16, 2026 | Jun 16, 2026 | PHP | 13,688.53 | ₱13,688.53 | ₱0.00 | Fully PaidCheck Issued | View → |
| Cybele Lou Janolino | SI-00117 | — | Jun 16, 2026 | Jun 16, 2026 | PHP | 49,672.33 | ₱49,672.33 | ₱49,672.33 | OverdueCheck Prepared | View → |
| PROZONE XPRESS LOGISTICS INC. | SI-00113 | — | Jun 16, 2026 | Jun 16, 2026 | PHP | 11,760.00 | ₱11,760.00 | ₱11,760.00 | Overdue | View → |
| Crispin Bello | SI-00110 | — | Jun 16, 2026 | Jun 16, 2026 | PHP | 10,997.00 | ₱10,997.00 | ₱10,997.00 | OverdueCheck Prepared | View → |
| Cybele Lou Janolino | SI-00126 | — | Jun 17, 2026 | Jun 16, 2026 | PHP | 6,460.06 | ₱6,460.06 | ₱0.00 | Fully PaidCheck Issued | View → |
| PROZONE XPRESS LOGISTICS INC. | SI-00116 | — | Jun 16, 2026 | Jun 16, 2026 | PHP | 63,833.28 | ₱63,833.28 | ₱0.00 | Fully PaidCheck Issued | View → |
| Carl Anthony Lanson | SI-00109 | — | Jun 16, 2026 | Jun 16, 2026 | PHP | 1,850.00 | ₱1,850.00 | ₱0.00 | Fully PaidCheck Issued | View → |