First Panabo Packaging Corporation

SUP-0066

Total Invoices

2

Outstanding Balance (PHP)

₱414,980.22

Unpaid Invoices

2

Vendor Information

Vendor Code

SUP-0066

Vendor Name

First Panabo 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 Date	Due Date	Currency	Total	PHP Equiv.	Remaining (PHP)	Status
—	—	Jun 15, 2026	Jun 23, 2026	PHP	411,159.86	₱411,159.86	₱411,159.86	Overdue	View →
—	—	Jun 18, 2026	Jul 09, 2026	PHP	3,820.36	₱3,820.36	₱3,820.36	Unpaid	View →