Invoices
7 invoices total
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| Supplier | Invoice # | PO # | Invoice Date | Due Date | Currency | Total Amount | PHP Equiv. | Remaining | Status | |
|---|---|---|---|---|---|---|---|---|---|---|
| FIRST PANABO | SI-00049 | — | Jun 03, 2026 | Jun 03, 2026 | PHP | 25,095.00 | ₱25,095.00 | ₱25,095.00 | Overdue | View → |
| FIRST PANABO | SI-00076 | — | Jun 10, 2026 | Jun 10, 2026 | PHP | 27,056.25 | ₱27,056.25 | ₱27,056.25 | OverdueCheck Prepared | View → |
| FIRST PANABO | SI-00078 | — | Jun 10, 2026 | Jun 10, 2026 | PHP | 21,080.12 | ₱21,080.12 | ₱21,080.12 | Overdue | View → |
| FIRST PANABO | SI-00080 | — | Jun 10, 2026 | Jun 10, 2026 | PHP | 5,278.05 | ₱5,278.05 | ₱5,278.05 | Overdue | View → |
| First Panabo Packaging Corporation | SI-00103 | — | Jun 15, 2026 | Jun 23, 2026 | PHP | 411,159.86 | ₱411,159.86 | ₱411,159.86 | Overdue | View → |
| FIRST PANABO | SI-00057 | — | Jun 04, 2026 | Jun 29, 2026 | PHP | 196,172.68 | ₱196,172.68 | ₱196,172.68 | Overdue | View → |
| First Panabo Packaging Corporation | SI-00134 | — | Jun 18, 2026 | Jul 09, 2026 | PHP | 3,820.36 | ₱3,820.36 | ₱3,820.36 | Unpaid | View → |