← Vendors

AGNEWTEK PHILIPPINES CORPORATION

SUP-0004

+ New Invoice

Total Invoices

2

Outstanding Balance (PHP)

₱4,893,760.00

Unpaid Invoices

2

Vendor Information

Vendor Code

SUP-0004

Vendor Name

AGNEWTEK PHILIPPINES CORPORATION

Contact Person

—

Email

—

Phone

—

TIN

—

Tax Type

—

Currency

PHP

Payment Terms

—

AP Account Code

—

Address

—

Created Jun 30, 2026

Invoices

Invoice #PO #Invoice DateDue DateCurrencyTotalPHP Equiv.Remaining (PHP)Status
——Jun 01, 2026Jun 01, 2026PHP2,446,880.00₱2,446,880.00₱2,446,880.00OverdueView →
——Jun 18, 2026Sep 22, 2026PHP2,446,880.00₱2,446,880.00₱2,446,880.00UnpaidView →