← Vendors

FIC Marketing Inc.

SUP-0062

+ New Invoice

Total Invoices

2

Outstanding Balance (PHP)

₱2,250.00

Unpaid Invoices

2

Vendor Information

Vendor Code

SUP-0062

Vendor Name

FIC Marketing Inc.

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, 2026PHP1,125.00₱1,125.00₱1,125.00OverdueView →
——Jun 10, 2026Jun 10, 2026PHP1,125.00₱1,125.00₱1,125.00OverdueView →