← Vendors

Denes Lungan

VEND-00018

+ New Invoice

Total Invoices

3

Outstanding Balance (PHP)

₱14,000.00

Unpaid Invoices

1

Vendor Information

Vendor Code

VEND-00018

Vendor Name

Denes Lungan

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 15, 2026Jun 15, 2026PHP15,350.00₱15,350.00₱0.00Fully PaidView →
——Jun 18, 2026Jun 18, 2026PHP6,000.00₱6,000.00₱0.00Fully PaidView →
——Jun 22, 2026Jun 22, 2026PHP14,000.00₱14,000.00₱14,000.00OverdueView →