Invoices
3 invoices total
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| Supplier | Invoice # | PO # | Invoice Date | Due Date | Currency | Total Amount | PHP Equiv. | Remaining | Status | |
|---|---|---|---|---|---|---|---|---|---|---|
| Davao Synthetic Trading Center | SI-00074 | — | Jun 10, 2026 | Jun 10, 2026 | PHP | 13,280.36 | ₱13,280.36 | ₱13,280.36 | 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 → |
| Davao Synthetic Trading Center | SI-00163 | — | Jun 22, 2026 | Jul 18, 2026 | PHP | 3,355.77 | ₱3,355.77 | ₱3,355.77 | Unpaid | View → |