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Christopher Gayud

VEND-00002

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Total Invoices

3

Outstanding Balance (PHP)

₱9,000.00

Unpaid Invoices

3

Vendor Information

Vendor Code

VEND-00002

Vendor Name

Christopher Gayud

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 02, 2026PHP3,000.00₱3,000.00₱3,000.00OverdueView →
——Jun 03, 2026Jun 03, 2026PHP3,000.00₱3,000.00₱3,000.00OverdueView →
——Jun 05, 2026Jun 29, 2026PHP3,000.00₱3,000.00₱3,000.00OverdueView →