← Vendors

Bureau of Customs

SUP-0024

+ New Invoice

Total Invoices

5

Outstanding Balance (PHP)

₱463,576.27

Unpaid Invoices

1

Vendor Information

Vendor Code

SUP-0024

Vendor Name

Bureau of Customs

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 16, 2026Jun 02, 2026PHP138,768.00₱138,768.00₱0.00Fully PaidView →
——Jun 18, 2026Jun 02, 2026PHP19,824.00₱19,824.00₱0.00Fully PaidView →
——Jun 18, 2026Jun 03, 2026PHP8,960.00₱8,960.00₱0.00Fully PaidView →
——Jun 18, 2026Jun 16, 2026PHP675,516.72₱675,516.72₱0.00Fully PaidView →
——Jun 19, 2026Jun 19, 2026PHP463,576.27₱463,576.27₱463,576.27OverdueView →