Invoices
3 invoices total
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| Supplier | Invoice # | PO # | Invoice Date | Due Date | Currency | Total Amount | PHP Equiv. | Remaining | Status | |
|---|---|---|---|---|---|---|---|---|---|---|
| Green Solution | SI-00009 | — | Jun 01, 2026 | Jun 01, 2026 | PHP | 1,369,680.62 | ₱1,369,680.62 | ₱1,369,680.62 | Overdue | View → |
| Green Solution | SI-00035 | — | Jun 01, 2026 | Jun 01, 2026 | PHP | 167,690.08 | ₱167,690.08 | ₱167,690.08 | Overdue | View → |
| Green Solution | SI-00130 | — | Jun 18, 2026 | Jun 18, 2026 | PHP | 53,061.96 | ₱53,061.96 | ₱53,061.96 | Overdue | View → |