← Vendors

Green Solution

SUP-0076

+ New Invoice

Total Invoices

3

Outstanding Balance (PHP)

₱1,590,432.66

Unpaid Invoices

3

Vendor Information

Vendor Code

SUP-0076

Vendor Name

Green Solution

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, 2026PHP1,369,680.62₱1,369,680.62₱1,369,680.62OverdueView →
——Jun 01, 2026Jun 01, 2026PHP167,690.08₱167,690.08₱167,690.08OverdueView →
——Jun 18, 2026Jun 18, 2026PHP53,061.96₱53,061.96₱53,061.96OverdueView →