Invoices
3 invoices total
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| Supplier | Invoice # | PO # | Invoice Date | Due Date | Currency | Total Amount | PHP Equiv. | Remaining | Status | |
|---|---|---|---|---|---|---|---|---|---|---|
| Davao Light & Power Company, Inc. | SI-00070 | — | Jun 09, 2026 | Jun 09, 2026 | PHP | 511,302.09 | ₱511,302.09 | ₱0.00 | Fully PaidCheck Issued | View → |
| Davao Light & Power Company, Inc. | SI-00067 | — | Jun 09, 2026 | Jun 09, 2026 | PHP | 101,208.07 | ₱101,208.07 | ₱0.00 | Fully PaidCheck Issued | View → |
| Davao Light & Power Company, Inc. | SI-00069 | — | Jun 09, 2026 | Jun 09, 2026 | PHP | 15,270.35 | ₱15,270.35 | ₱15,270.35 | Overdue | View → |