Invoices
178 invoices total
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| Supplier | Invoice # | PO # | Invoice Date | Due Date | Currency | Total Amount | PHP Equiv. | Remaining | Status | |
|---|---|---|---|---|---|---|---|---|---|---|
| JERICHO MALIGA | SI-00112 | — | Jun 16, 2026 | Jun 16, 2026 | PHP | 7,226.78 | ₱7,226.78 | ₱0.00 | Fully PaidCheck Issued | View → |
| JOY DIAMANTE | SI-00111 | — | Jun 16, 2026 | Jun 16, 2026 | PHP | 7,522.03 | ₱7,522.03 | ₱0.00 | Fully PaidCheck Issued | View → |
| REY DALEON | SI-00107 | — | Jun 16, 2026 | Jun 16, 2026 | PHP | 10,073.00 | ₱10,073.00 | ₱0.00 | Fully PaidCheck Issued | View → |
| Richard Alba | SI-00120 | — | Jun 17, 2026 | Jun 17, 2026 | PHP | 32,000.00 | ₱32,000.00 | ₱0.00 | Fully PaidCheck Issued | View → |
| Cybele Lou Janolino | SI-00121 | — | Jun 17, 2026 | Jun 17, 2026 | PHP | 28,000.00 | ₱28,000.00 | ₱0.00 | Fully PaidCheck Issued | View → |
| Quennie Salingay | SI-00129 | — | Jun 17, 2026 | Jun 17, 2026 | PHP | 113,371.01 | ₱113,371.01 | ₱113,371.01 | OverdueCheck Prepared | View → |
| Quennie Salingay | SI-00128 | — | Jun 17, 2026 | Jun 17, 2026 | PHP | 14,743.00 | ₱14,743.00 | ₱14,743.00 | OverdueCheck Prepared | View → |
| Cybele Lou Janolino | SI-00127 | — | Jun 17, 2026 | Jun 17, 2026 | PHP | 10,911.00 | ₱10,911.00 | ₱10,911.00 | OverdueCheck Prepared | View → |
| EAGLE EXPRESS LINES, INC. | SI-00119 | — | Jun 17, 2026 | Jun 17, 2026 | PHP | 186,133.89 | ₱186,133.89 | ₱0.00 | Fully PaidCheck Issued | View → |
| First Global Packaging Corporation | SI-00122 | — | Jun 17, 2026 | Jun 17, 2026 | PHP | 3,411,763.39 | ₱3,411,763.39 | ₱3,411,763.39 | Overdue | View → |
| TAIWAN GOODS CORPORATION | SI-00145 | — | Jun 18, 2026 | Jun 18, 2026 | PHP | 16,288.56 | ₱16,288.56 | ₱16,288.56 | Overdue | View → |
| Green Solution | SI-00130 | — | Jun 18, 2026 | Jun 18, 2026 | PHP | 53,061.96 | ₱53,061.96 | ₱53,061.96 | Overdue | View → |
| Kilotrade Marketing Corporation | SI-00137 | — | Jun 18, 2026 | Jun 18, 2026 | PHP | 2,354,785.71 | ₱2,354,785.71 | ₱2,354,785.71 | Overdue | View → |
| Richard Alba | SI-00144 | — | Jun 18, 2026 | Jun 18, 2026 | PHP | 154,403.38 | ₱154,403.38 | ₱154,403.38 | OverdueCheck Prepared | View → |
| Richard Alba | SI-00146 | — | Jun 18, 2026 | Jun 18, 2026 | PHP | 111,500.00 | ₱111,500.00 | ₱111,500.00 | OverdueCheck Prepared | View → |
| Cybele Lou Janolino | SI-00147 | — | Jun 18, 2026 | Jun 18, 2026 | PHP | 887.00 | ₱887.00 | ₱887.00 | OverdueCheck Prepared | View → |
| Denes Lungan | SI-00148 | — | Jun 18, 2026 | Jun 18, 2026 | PHP | 6,000.00 | ₱6,000.00 | ₱0.00 | Fully PaidCheck Issued | View → |
| PROZONE XPRESS LOGISTICS INC. | SI-00142 | — | Jun 18, 2026 | Jun 18, 2026 | PHP | 8,326.08 | ₱8,326.08 | ₱0.00 | Fully PaidCheck Issued | View → |
| Rosita Cabusao | SI-00141 | — | Jun 18, 2026 | Jun 18, 2026 | PHP | 18,400.00 | ₱18,400.00 | ₱0.00 | Fully PaidCheck Issued | View → |
| Edgar Ompad | SI-00123 | — | Jun 17, 2026 | Jun 18, 2026 | PHP | 15,000.00 | ₱15,000.00 | ₱0.00 | Fully PaidCheck Issued | View → |
| CRISPIN BELLO/SPS COOP. | SI-00151 | — | Jun 19, 2026 | Jun 19, 2026 | PHP | 1,500.00 | ₱1,500.00 | ₱1,500.00 | OverdueCheck Prepared | View → |
| Bureau of Customs | SI-00150 | — | Jun 19, 2026 | Jun 19, 2026 | PHP | 463,576.27 | ₱463,576.27 | ₱463,576.27 | Overdue | View → |
| PROZONE XPRESS LOGISTICS INC. | SI-00149 | — | Jun 19, 2026 | Jun 19, 2026 | PHP | 4,163.04 | ₱4,163.04 | ₱4,163.04 | OverdueCheck Prepared | View → |
| Edgar Ompad | SI-00124 | — | Jun 17, 2026 | Jun 19, 2026 | PHP | 3,000.00 | ₱3,000.00 | ₱0.00 | Fully PaidCheck Issued | View → |
| Philippine Long Distance Telephone Company (PLDT) | SI-00138 | — | Jun 18, 2026 | Jun 20, 2026 | PHP | 1,699.00 | ₱1,699.00 | ₱1,699.00 | Overdue | View → |