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Davao Synthetic Trading Center

SUP-0045

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Total Invoices

3

Outstanding Balance (PHP)

₱18,554.84

Unpaid Invoices

3

Vendor Information

Vendor Code

SUP-0045

Vendor Name

Davao Synthetic Trading Center

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 10, 2026Jun 10, 2026PHP13,280.36₱13,280.36₱13,280.36OverdueView →
——Jun 04, 2026Jun 29, 2026PHP1,918.71₱1,918.71₱1,918.71OverdueView →
——Jun 22, 2026Jul 18, 2026PHP3,355.77₱3,355.77₱3,355.77UnpaidView →