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Kilotrade Marketing Corporation

SUP-0109

+ New Invoice

Total Invoices

3

Outstanding Balance (PHP)

₱4,520,625.00

Unpaid Invoices

3

Vendor Information

Vendor Code

SUP-0109

Vendor Name

Kilotrade Marketing 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 18, 2026Jan 01, 2026PHP1,482,000.00₱1,482,000.00₱1,482,000.00OverdueView →
——Jun 02, 2026Jun 02, 2026PHP683,839.29₱683,839.29₱683,839.29OverdueView →
——Jun 18, 2026Jun 18, 2026PHP2,354,785.71₱2,354,785.71₱2,354,785.71OverdueView →