Invoices
178 invoices total
Quick:
Custom:
| Supplier | Invoice # | PO # | Invoice Date | Due Date | Currency | Total Amount | PHP Equiv. | Remaining | Status | |
|---|---|---|---|---|---|---|---|---|---|---|
| Richard Alba | SI-00183 | — | Jun 29, 2026 | Jun 29, 2026 | PHP | 101,507.15 | ₱101,507.15 | ₱101,507.15 | OverdueCheck Prepared | View → |
| Ricamonte Packaging Corporation | SI-00131 | — | Jun 15, 2026 | Jun 29, 2026 | PHP | 2,800.00 | ₱2,800.00 | ₱2,800.00 | Overdue | View → |
| Davao Synthetic Trading Center | SI-00056 | — | Jun 04, 2026 | Jun 29, 2026 | PHP | 1,918.71 | ₱1,918.71 | ₱1,918.71 | Overdue | View → |
| Christopher Gayud | SI-00058 | — | Jun 05, 2026 | Jun 29, 2026 | PHP | 3,000.00 | ₱3,000.00 | ₱3,000.00 | Overdue | View → |
| Ricamonte Packaging Corporation | SI-00133 | — | Jun 15, 2026 | Jun 29, 2026 | PHP | 50,000.00 | ₱50,000.00 | ₱50,000.00 | Overdue | View → |
| FIRST PANABO | SI-00057 | — | Jun 04, 2026 | Jun 29, 2026 | PHP | 196,172.68 | ₱196,172.68 | ₱196,172.68 | Overdue | View → |
| T-Village Enterprises and Printing Services | SI-00178 | — | Jun 29, 2026 | Jun 29, 2026 | PHP | 17,200.00 | ₱17,200.00 | ₱17,200.00 | OverdueCheck Prepared | View → |
| Ronelo Samson - S | SI-00179 | — | Jun 29, 2026 | Jun 29, 2026 | PHP | 9,721.83 | ₱9,721.83 | ₱9,721.83 | Overdue | View → |
| Carl Anthony Lanson | SI-00180 | — | Jun 29, 2026 | Jun 29, 2026 | PHP | 430.60 | ₱430.60 | ₱430.60 | Overdue | View → |
| Crispin Bello | SI-00182 | — | Jun 29, 2026 | Jun 29, 2026 | PHP | 9,485.67 | ₱9,485.67 | ₱9,485.67 | Overdue | View → |
| Carl Anthony Lanson | SI-00060 | — | Jun 05, 2026 | Jun 30, 2026 | PHP | 1,800.00 | ₱1,800.00 | ₱1,800.00 | Overdue | View → |
| Cybele Lou Janolino | SI-00185 | — | Jun 30, 2026 | Jun 30, 2026 | PHP | 21,727.00 | ₱21,727.00 | ₱21,727.00 | Overdue | View → |
| Crispin Bello | SI-00059 | — | Jun 05, 2026 | Jun 30, 2026 | PHP | 5,000.00 | ₱5,000.00 | ₱5,000.00 | Overdue | View → |
| ALEX PIMENTEL MONTANEZ | SI-00095 | — | Jun 11, 2026 | Jul 01, 2026 | PHP | 200,000.00 | ₱200,000.00 | ₱200,000.00 | Overdue | View → |
| Ricamonte Packaging Corporation | SI-00032 | — | Jun 01, 2026 | Jul 01, 2026 | PHP | 1,225,000.00 | ₱1,225,000.00 | ₱1,225,000.00 | Overdue | View → |
| MACONDRAY PLASTICS PRODUCTS INC. | SI-00184 | — | Jun 30, 2026 | Jul 06, 2026 | PHP | 280,000.00 | ₱280,000.00 | ₱280,000.00 | Unpaid | View → |
| First Panabo Packaging Corporation | SI-00134 | — | Jun 18, 2026 | Jul 09, 2026 | PHP | 3,820.36 | ₱3,820.36 | ₱3,820.36 | Unpaid | View → |
| ALJAC Machine Shop | SI-00132 | — | Jun 15, 2026 | Jul 15, 2026 | PHP | 7,631.25 | ₱7,631.25 | ₱7,631.25 | Unpaid | View → |
| SOUTHERN PLASTIC, INC. | SI-00172 | — | Jun 25, 2026 | Jul 17, 2026 | PHP | 8,011.18 | ₱8,011.18 | ₱8,011.18 | Unpaid | View → |
| SOUTHERN PLASTIC, INC. | SI-00170 | — | Jun 25, 2026 | Jul 17, 2026 | PHP | 35,730.62 | ₱35,730.62 | ₱35,730.62 | Unpaid | View → |
| Davao Synthetic Trading Center | SI-00163 | — | Jun 22, 2026 | Jul 18, 2026 | PHP | 3,355.77 | ₱3,355.77 | ₱3,355.77 | Unpaid | View → |
| ALJAC Machine Shop | SI-00162 | — | Jun 22, 2026 | Jul 20, 2026 | PHP | 7,135.71 | ₱7,135.71 | ₱7,135.71 | Unpaid | View → |
| ALEX PIMENTEL MONTANEZ | SI-00096 | — | Jun 11, 2026 | Aug 01, 2026 | PHP | 200,000.00 | ₱200,000.00 | ₱200,000.00 | Unpaid | View → |
| ALEX PIMENTEL MONTANEZ | SI-00097 | — | Jun 11, 2026 | Sep 01, 2026 | PHP | 200,000.00 | ₱200,000.00 | ₱200,000.00 | Unpaid | View → |
| AGNEWTEK PHILIPPINES CORPORATION | SI-00136 | — | Jun 18, 2026 | Sep 22, 2026 | PHP | 2,446,880.00 | ₱2,446,880.00 | ₱2,446,880.00 | Unpaid | View → |