← Vendors

Henry Salingay - V

SUP-0079

+ New Invoice

Total Invoices

3

Outstanding Balance (PHP)

₱103,946.99

Unpaid Invoices

3

Vendor Information

Vendor Code

SUP-0079

Vendor Name

Henry Salingay - V

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 05, 2026Jun 05, 2026PHP56,157.04₱56,157.04₱56,157.04OverdueView →
——Jun 05, 2026Jun 05, 2026PHP28,409.95₱28,409.95₱28,409.95OverdueView →
——Jun 22, 2026Jun 22, 2026PHP19,380.00₱19,380.00₱19,380.00OverdueView →