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Rosita Cabusao

VEND-00003

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Total Invoices

3

Outstanding Balance (PHP)

₱72,700.00

Unpaid Invoices

2

Vendor Information

Vendor Code

VEND-00003

Vendor Name

Rosita Cabusao

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 03, 2026Jun 03, 2026PHP30,000.00₱30,000.00₱30,000.00OverdueView →
——Jun 10, 2026Jun 10, 2026PHP42,700.00₱42,700.00₱42,700.00OverdueView →
——Jun 18, 2026Jun 18, 2026PHP18,400.00₱18,400.00₱0.00Fully PaidView →