← Vendors

Edgar Ompad

SUP-0054

+ New Invoice

Total Invoices

8

Outstanding Balance (PHP)

₱54,016.80

Unpaid Invoices

5

Vendor Information

Vendor Code

SUP-0054

Vendor Name

Edgar Ompad

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, 2026PHP14,650.80₱14,650.80₱14,650.80OverdueView →
——Jun 04, 2026Jun 04, 2026PHP2,184.00₱2,184.00₱2,184.00OverdueView →
——Jun 04, 2026Jun 04, 2026PHP26,000.00₱26,000.00₱26,000.00OverdueView →
——Jun 04, 2026Jun 04, 2026PHP2,528.00₱2,528.00₱2,528.00OverdueView →
——Jun 16, 2026Jun 16, 2026PHP13,688.53₱13,688.53₱0.00Fully PaidView →
——Jun 17, 2026Jun 18, 2026PHP15,000.00₱15,000.00₱0.00Fully PaidView →
——Jun 17, 2026Jun 19, 2026PHP3,000.00₱3,000.00₱0.00Fully PaidView →
——Jun 22, 2026Jun 22, 2026PHP8,654.00₱8,654.00₱8,654.00OverdueView →