← Vendors

First Global Packaging Corporation

SUP-0063

+ New Invoice

Total Invoices

2

Outstanding Balance (PHP)

₱10,235,290.18

Unpaid Invoices

2

Vendor Information

Vendor Code

SUP-0063

Vendor Name

First Global Packaging Corporation

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, 2026PHP6,823,526.79₱6,823,526.79₱6,823,526.79OverdueView →
——Jun 17, 2026Jun 17, 2026PHP3,411,763.39₱3,411,763.39₱3,411,763.39OverdueView →