DHL Express (Philippines) Corp.

VEND-00013

Total Invoices

2

Outstanding Balance (PHP)

₱7,798.24

Unpaid Invoices

2

Vendor Information

Vendor Code

VEND-00013

Vendor Name

DHL Express (Philippines) Corp.

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 10, 2026	Jun 10, 2026	PHP	3,899.12	₱3,899.12	₱3,899.12	Overdue	View →
—	—	Jun 10, 2026	Jun 10, 2026	PHP	3,899.12	₱3,899.12	₱3,899.12	Overdue	View →