Invoices
8 invoices total
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| Supplier | Invoice # | PO # | Invoice Date | Due Date | Currency | Total Amount | PHP Equiv. | Remaining | Status | |
|---|---|---|---|---|---|---|---|---|---|---|
| Maria Nicole Francisco | SI-00037 | — | Jun 02, 2026 | Jun 01, 2026 | PHP | 21,405.00 | ₱21,405.00 | ₱21,405.00 | Overdue | View → |
| Maria Nicole Francisco | SI-00045 | — | Jun 03, 2026 | Jun 03, 2026 | PHP | 5,000.00 | ₱5,000.00 | ₱5,000.00 | Overdue | View → |
| Maria Nicole Francisco | SI-00071 | — | Jun 10, 2026 | Jun 10, 2026 | PHP | 23,144.40 | ₱23,144.40 | ₱23,144.40 | Overdue | View → |
| Maria Nicole Francisco | SI-00072 | — | Jun 10, 2026 | Jun 10, 2026 | PHP | 9,055.00 | ₱9,055.00 | ₱9,055.00 | Overdue | View → |
| Maria Nicole Francisco | SI-00081 | — | Jun 10, 2026 | Jun 10, 2026 | PHP | 1,511.00 | ₱1,511.00 | ₱1,511.00 | OverdueCheck Prepared | View → |
| Maria Nicole Francisco | SI-00154 | — | Jun 22, 2026 | Jun 22, 2026 | PHP | 21,454.00 | ₱21,454.00 | ₱21,454.00 | OverdueCheck Prepared | View → |
| Maria Nicole Francisco | SI-00167 | — | Jun 24, 2026 | Jun 24, 2026 | PHP | 7,419.00 | ₱7,419.00 | ₱7,419.00 | OverdueCheck Prepared | View → |
| Maria Nicole Francisco | SI-00174 | — | Jun 25, 2026 | Jun 25, 2026 | PHP | 22,934.46 | ₱22,934.46 | ₱22,934.46 | OverdueCheck Prepared | View → |