SPS Cooperative

VEND-00006

Edit + New Invoice

Total Invoices

1

Outstanding Balance (PHP)

₱51,135.00

Unpaid Invoices

1

Vendor Information

Vendor Code

VEND-00006

Vendor Name

SPS Cooperative

Contact Person

—

Email

—

Phone

—

TIN

—

Tax Type

—

Currency

PHP

Payment Terms

—

AP Account Code

—

Address

—

Created Jul 05, 2026

Invoices

Invoice #	PO #	Invoice Date	Due Date	Currency	Total	PHP Equiv.	Remaining (PHP)	Status
—	—	Jun 03, 2026	Jun 03, 2026	PHP	51,135.00	₱51,135.00	₱51,135.00	Overdue	View →