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Quennie Salingay

VEND-00014

+ New Invoice

Total Invoices

3

Outstanding Balance (PHP)

₱137,943.93

Unpaid Invoices

3

Vendor Information

Vendor Code

VEND-00014

Vendor Name

Quennie Salingay

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 10, 2026Jun 10, 2026PHP9,829.92₱9,829.92₱9,829.92OverdueView →
——Jun 17, 2026Jun 17, 2026PHP14,743.00₱14,743.00₱14,743.00OverdueView →
——Jun 17, 2026Jun 17, 2026PHP113,371.01₱113,371.01₱113,371.01OverdueView →