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Richard Alba

SUP-0163

+ New Invoice

Total Invoices

6

Outstanding Balance (PHP)

₱665,410.53

Unpaid Invoices

5

Vendor Information

Vendor Code

SUP-0163

Vendor Name

Richard Alba

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 17, 2026Jun 17, 2026PHP32,000.00₱32,000.00₱0.00Fully PaidView →
——Jun 18, 2026Jun 18, 2026PHP154,403.38₱154,403.38₱154,403.38OverdueView →
——Jun 18, 2026Jun 18, 2026PHP111,500.00₱111,500.00₱111,500.00OverdueView →
——Jun 16, 2026Jun 24, 2026PHP280,000.00₱280,000.00₱280,000.00OverdueView →
——Jun 29, 2026Jun 29, 2026PHP18,000.00₱18,000.00₱18,000.00OverdueView →
——Jun 29, 2026Jun 29, 2026PHP101,507.15₱101,507.15₱101,507.15OverdueView →