← Vendors

Maria Nicole Francisco

VEND-00001

+ New Invoice

Total Invoices

8

Outstanding Balance (PHP)

₱111,922.86

Unpaid Invoices

8

Vendor Information

Vendor Code

VEND-00001

Vendor Name

Maria Nicole Francisco

Contact Person

—

Email

—

Phone

—

TIN

—

Tax Type

—

Currency

PHP

Payment Terms

—

AP Account Code

—

Address

—

Created Jul 05, 2026

Invoices

Invoice #PO #Invoice DateDue DateCurrencyTotalPHP Equiv.Remaining (PHP)Status
——Jun 02, 2026Jun 01, 2026PHP21,405.00₱21,405.00₱21,405.00OverdueView →
——Jun 03, 2026Jun 03, 2026PHP5,000.00₱5,000.00₱5,000.00OverdueView →
——Jun 10, 2026Jun 10, 2026PHP23,144.40₱23,144.40₱23,144.40OverdueView →
——Jun 10, 2026Jun 10, 2026PHP9,055.00₱9,055.00₱9,055.00OverdueView →
——Jun 10, 2026Jun 10, 2026PHP1,511.00₱1,511.00₱1,511.00OverdueView →
——Jun 22, 2026Jun 22, 2026PHP21,454.00₱21,454.00₱21,454.00OverdueView →
——Jun 24, 2026Jun 24, 2026PHP7,419.00₱7,419.00₱7,419.00OverdueView →
——Jun 25, 2026Jun 25, 2026PHP22,934.46₱22,934.46₱22,934.46OverdueView →