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ALJAC Machine Shop

SUP-0008

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Total Invoices

5

Outstanding Balance (PHP)

₱38,676.78

Unpaid Invoices

5

Vendor Information

Vendor Code

SUP-0008

Vendor Name

ALJAC Machine Shop

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, 2026PHP19,450.00₱19,450.00₱19,450.00OverdueView →
——Jun 03, 2026Jun 03, 2026PHP2,477.68₱2,477.68₱2,477.68OverdueView →
——Jun 10, 2026Jun 10, 2026PHP1,982.14₱1,982.14₱1,982.14OverdueView →
——Jun 15, 2026Jul 15, 2026PHP7,631.25₱7,631.25₱7,631.25UnpaidView →
——Jun 22, 2026Jul 20, 2026PHP7,135.71₱7,135.71₱7,135.71UnpaidView →