← Vendors

REY DALEON

VEND-00020

+ New Invoice

Total Invoices

3

Outstanding Balance (PHP)

₱32,776.00

Unpaid Invoices

2

Vendor Information

Vendor Code

VEND-00020

Vendor Name

REY DALEON

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 16, 2026Jun 16, 2026PHP10,073.00₱10,073.00₱0.00Fully PaidView →
——Jun 25, 2026Jun 25, 2026PHP20,000.00₱20,000.00₱20,000.00OverdueView →
——Jun 25, 2026Jun 25, 2026PHP12,776.00₱12,776.00₱12,776.00OverdueView →