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Davao Light & Power Company, Inc.

VEND-00012

+ New Invoice

Total Invoices

3

Outstanding Balance (PHP)

₱15,270.35

Unpaid Invoices

1

Vendor Information

Vendor Code

VEND-00012

Vendor Name

Davao Light & Power Company, Inc.

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 09, 2026Jun 09, 2026PHP511,302.09₱511,302.09₱0.00Fully PaidView →
——Jun 09, 2026Jun 09, 2026PHP101,208.07₱101,208.07₱0.00Fully PaidView →
——Jun 09, 2026Jun 09, 2026PHP15,270.35₱15,270.35₱15,270.35OverdueView →