← Vendors

PROZONE XPRESS LOGISTICS INC.

VEND-00024

+ New Invoice

Total Invoices

4

Outstanding Balance (PHP)

₱15,923.04

Unpaid Invoices

2

Vendor Information

Vendor Code

VEND-00024

Vendor Name

PROZONE XPRESS LOGISTICS INC.

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, 2026PHP63,833.28₱63,833.28₱0.00Fully PaidView →
——Jun 16, 2026Jun 16, 2026PHP11,760.00₱11,760.00₱11,760.00OverdueView →
——Jun 18, 2026Jun 18, 2026PHP8,326.08₱8,326.08₱0.00Fully PaidView →
——Jun 19, 2026Jun 19, 2026PHP4,163.04₱4,163.04₱4,163.04OverdueView →