Invoices

5 invoices total

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SupplierInvoice #PO #Invoice DateDue DateCurrencyTotal AmountPHP Equiv.RemainingStatus
ALJAC Machine ShopSI-00013Jun 01, 2026Jun 01, 2026PHP19,450.00₱19,450.00₱19,450.00
Overdue
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ALJAC Machine ShopSI-00047Jun 03, 2026Jun 03, 2026PHP2,477.68₱2,477.68₱2,477.68
Overdue
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ALJAC Machine ShopSI-00079Jun 10, 2026Jun 10, 2026PHP1,982.14₱1,982.14₱1,982.14
Overdue
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ALJAC Machine ShopSI-00132Jun 15, 2026Jul 15, 2026PHP7,631.25₱7,631.25₱7,631.25
Unpaid
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ALJAC Machine ShopSI-00162Jun 22, 2026Jul 20, 2026PHP7,135.71₱7,135.71₱7,135.71
Unpaid
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