← Vendors

FIRST PANABO

SUP-0065

+ New Invoice

Total Invoices

5

Outstanding Balance (PHP)

₱274,682.10

Unpaid Invoices

5

Vendor Information

Vendor Code

SUP-0065

Vendor Name

FIRST PANABO

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 03, 2026Jun 03, 2026PHP25,095.00₱25,095.00₱25,095.00OverdueView →
——Jun 10, 2026Jun 10, 2026PHP27,056.25₱27,056.25₱27,056.25OverdueView →
——Jun 10, 2026Jun 10, 2026PHP21,080.12₱21,080.12₱21,080.12OverdueView →
——Jun 10, 2026Jun 10, 2026PHP5,278.05₱5,278.05₱5,278.05OverdueView →
——Jun 04, 2026Jun 29, 2026PHP196,172.68₱196,172.68₱196,172.68OverdueView →