Invoices
8 invoices total
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| Supplier | Invoice # | PO # | Invoice Date | Due Date | Currency | Total Amount | PHP Equiv. | Remaining | Status | |
|---|---|---|---|---|---|---|---|---|---|---|
| Edgar Ompad | SI-00036 | — | Jun 01, 2026 | Jun 01, 2026 | PHP | 14,650.80 | ₱14,650.80 | ₱14,650.80 | Overdue | View → |
| Edgar Ompad | SI-00052 | — | Jun 04, 2026 | Jun 04, 2026 | PHP | 2,184.00 | ₱2,184.00 | ₱2,184.00 | Overdue | View → |
| Edgar Ompad | SI-00055 | — | Jun 04, 2026 | Jun 04, 2026 | PHP | 26,000.00 | ₱26,000.00 | ₱26,000.00 | Overdue | View → |
| Edgar Ompad | SI-00053 | — | Jun 04, 2026 | Jun 04, 2026 | PHP | 2,528.00 | ₱2,528.00 | ₱2,528.00 | Overdue | View → |
| Edgar Ompad | SI-00118 | — | Jun 16, 2026 | Jun 16, 2026 | PHP | 13,688.53 | ₱13,688.53 | ₱0.00 | Fully PaidCheck Issued | View → |
| Edgar Ompad | SI-00123 | — | Jun 17, 2026 | Jun 18, 2026 | PHP | 15,000.00 | ₱15,000.00 | ₱0.00 | Fully PaidCheck Issued | View → |
| Edgar Ompad | SI-00124 | — | Jun 17, 2026 | Jun 19, 2026 | PHP | 3,000.00 | ₱3,000.00 | ₱0.00 | Fully PaidCheck Issued | View → |
| Edgar Ompad | SI-00161 | — | Jun 22, 2026 | Jun 22, 2026 | PHP | 8,654.00 | ₱8,654.00 | ₱8,654.00 | OverdueCheck Prepared | View → |