← Vendors

ALEX PIMENTEL MONTANEZ

VEND-00017

+ New Invoice

Total Invoices

9

Outstanding Balance (PHP)

₱1,800,000.00

Unpaid Invoices

9

Vendor Information

Vendor Code

VEND-00017

Vendor Name

ALEX PIMENTEL MONTANEZ

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 11, 2026Jun 01, 2026PHP200,000.00₱200,000.00₱200,000.00OverdueView →
——Jun 11, 2026Jun 06, 2026PHP200,000.00₱200,000.00₱200,000.00OverdueView →
——Jun 11, 2026Jun 11, 2026PHP200,000.00₱200,000.00₱200,000.00OverdueView →
——Jun 11, 2026Jul 01, 2026PHP200,000.00₱200,000.00₱200,000.00OverdueView →
——Jun 11, 2026Aug 01, 2026PHP200,000.00₱200,000.00₱200,000.00UnpaidView →
——Jun 11, 2026Sep 01, 2026PHP200,000.00₱200,000.00₱200,000.00UnpaidView →
——Jun 11, 2026Oct 01, 2026PHP200,000.00₱200,000.00₱200,000.00UnpaidView →
——Jun 11, 2026Nov 01, 2026PHP200,000.00₱200,000.00₱200,000.00UnpaidView →
——Jun 11, 2026Dec 01, 2026PHP200,000.00₱200,000.00₱200,000.00UnpaidView →