Invoices
178 invoices total
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| Supplier | Invoice # | PO # | Invoice Date | Due Date | Currency | Total Amount | PHP Equiv. | Remaining | Status | |
|---|---|---|---|---|---|---|---|---|---|---|
| GENEROSO SALINGAY | SI-00125 | — | Jun 17, 2026 | Jun 20, 2026 | PHP | 30,000.00 | ₱30,000.00 | ₱0.00 | Fully PaidCheck Issued | View → |
| New Ventures Multi-Purpose Cooperative | SI-00165 | — | Jun 22, 2026 | Jun 22, 2026 | PHP | 184,725.33 | ₱184,725.33 | ₱184,725.33 | Overdue | View → |
| New Ventures Multi-Purpose Cooperative | SI-00164 | — | Jun 22, 2026 | Jun 22, 2026 | PHP | 80,471.59 | ₱80,471.59 | ₱80,471.59 | Overdue | View → |
| Denes Lungan | SI-00157 | — | Jun 22, 2026 | Jun 22, 2026 | PHP | 14,000.00 | ₱14,000.00 | ₱14,000.00 | OverdueCheck Prepared | View → |
| Crispin Bello | SI-00160 | — | Jun 22, 2026 | Jun 22, 2026 | PHP | 11,859.00 | ₱11,859.00 | ₱11,859.00 | Overdue | View → |
| Carl Anthony Lanson | SI-00159 | — | Jun 22, 2026 | Jun 22, 2026 | PHP | 1,140.60 | ₱1,140.60 | ₱1,140.60 | Overdue | View → |
| Edgar Ompad | SI-00161 | — | Jun 22, 2026 | Jun 22, 2026 | PHP | 8,654.00 | ₱8,654.00 | ₱8,654.00 | OverdueCheck Prepared | View → |
| Henry Salingay - V | SI-00153 | — | Jun 22, 2026 | Jun 22, 2026 | PHP | 19,380.00 | ₱19,380.00 | ₱19,380.00 | OverdueCheck Prepared | View → |
| Maria Nicole Francisco | SI-00154 | — | Jun 22, 2026 | Jun 22, 2026 | PHP | 21,454.00 | ₱21,454.00 | ₱21,454.00 | OverdueCheck Prepared | View → |
| ERIC OLIVA | SI-00155 | — | Jun 22, 2026 | Jun 22, 2026 | PHP | 10,000.00 | ₱10,000.00 | ₱10,000.00 | OverdueCheck Prepared | View → |
| Cybele Lou Janolino | SI-00156 | — | Jun 22, 2026 | Jun 22, 2026 | PHP | 16,000.00 | ₱16,000.00 | ₱16,000.00 | OverdueCheck Prepared | View → |
| Sammito Packaging Corporation | SI-00166 | — | Jun 23, 2026 | Jun 22, 2026 | PHP | 149,600.00 | ₱149,600.00 | ₱149,600.00 | OverdueCheck Prepared | View → |
| Jean Pagaran | SI-00158 | — | Jun 22, 2026 | Jun 22, 2026 | PHP | 114,750.00 | ₱114,750.00 | ₱114,750.00 | Overdue | View → |
| First Panabo Packaging Corporation | SI-00103 | — | Jun 15, 2026 | Jun 23, 2026 | PHP | 411,159.86 | ₱411,159.86 | ₱411,159.86 | Overdue | View → |
| Maria Nicole Francisco | SI-00167 | — | Jun 24, 2026 | Jun 24, 2026 | PHP | 7,419.00 | ₱7,419.00 | ₱7,419.00 | OverdueCheck Prepared | View → |
| Richard Alba | SI-00114 | — | Jun 16, 2026 | Jun 24, 2026 | PHP | 280,000.00 | ₱280,000.00 | ₱280,000.00 | OverdueCheck Prepared | View → |
| CEDRIC A. YU | SI-00169 | — | Jun 25, 2026 | Jun 25, 2026 | PHP | 204,000.00 | ₱204,000.00 | ₱204,000.00 | OverdueCheck Prepared | View → |
| Southern Plastics Inc. | SI-00175 | — | Jun 25, 2026 | Jun 25, 2026 | PHP | 26,134.80 | ₱26,134.80 | ₱26,134.80 | Overdue | View → |
| Securities and Exchange Commission | SI-00173 | — | Jun 25, 2026 | Jun 25, 2026 | PHP | 49,790.00 | ₱49,790.00 | ₱49,790.00 | Overdue | View → |
| WY CANVAS SUPPLY | SI-00171 | — | Jun 25, 2026 | Jun 25, 2026 | PHP | 3,250.00 | ₱3,250.00 | ₱3,250.00 | OverdueCheck Prepared | View → |
| Maria Nicole Francisco | SI-00174 | — | Jun 25, 2026 | Jun 25, 2026 | PHP | 22,934.46 | ₱22,934.46 | ₱22,934.46 | OverdueCheck Prepared | View → |
| REY DALEON | SI-00176 | — | Jun 25, 2026 | Jun 25, 2026 | PHP | 12,776.00 | ₱12,776.00 | ₱12,776.00 | OverdueCheck Prepared | View → |
| REY DALEON | SI-00168 | — | Jun 25, 2026 | Jun 25, 2026 | PHP | 20,000.00 | ₱20,000.00 | ₱20,000.00 | OverdueCheck Prepared | View → |
| Cybele Lou Janolino | SI-00177 | — | Jun 26, 2026 | Jun 26, 2026 | PHP | 12,000.00 | ₱12,000.00 | ₱12,000.00 | Overdue | View → |
| Richard Alba | SI-00181 | — | Jun 29, 2026 | Jun 29, 2026 | PHP | 18,000.00 | ₱18,000.00 | ₱18,000.00 | OverdueCheck Prepared | View → |