Invoices
3 invoices total
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| Supplier | Invoice # | PO # | Invoice Date | Due Date | Currency | Total Amount | PHP Equiv. | Remaining | Status | |
|---|---|---|---|---|---|---|---|---|---|---|
| Denes Lungan | SI-00104 | — | Jun 15, 2026 | Jun 15, 2026 | PHP | 15,350.00 | ₱15,350.00 | ₱0.00 | Fully PaidCheck Issued | View → |
| Denes Lungan | SI-00148 | — | Jun 18, 2026 | Jun 18, 2026 | PHP | 6,000.00 | ₱6,000.00 | ₱0.00 | Fully PaidCheck Issued | View → |
| Denes Lungan | SI-00157 | — | Jun 22, 2026 | Jun 22, 2026 | PHP | 14,000.00 | ₱14,000.00 | ₱14,000.00 | OverdueCheck Prepared | View → |