← Vendors

SOUTHERN PLASTIC, INC.

VEND-00032

Edit+ New Invoice

Total Invoices

2

Outstanding Balance (PHP)

₱43,741.80

Unpaid Invoices

2

Vendor Information

Vendor Code

VEND-00032

Vendor Name

SOUTHERN PLASTIC, 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 25, 2026Jul 17, 2026PHP35,730.62₱35,730.62₱35,730.62UnpaidView →
——Jun 25, 2026Jul 17, 2026PHP8,011.18₱8,011.18₱8,011.18UnpaidView →