CUST-0001
SUMIFRU (PHILIPPINES) CORPORATION
Total Invoiced
PHP 10,252,165.56
10 invoices
Total Collected
PHP 4,180,491.33
10 invoices
Outstanding Balance
PHP 6,071,674.23
10 invoices
Customer Details
Customer CodeCUST-0001
Full NameSUMIFRU (PHILIPPINES) CORPORATION
Contact Person—
Email—
Phone—
AddressDavao City
TIN—
Default Payment Terms—
Default Tax Type—
CurrencyPHP
AR Account Code—
Invoice History (latest 20)
View All →001013
Jun 30, 2026 · Due Jun 30, 2026
PHP 70,500.00
OVERDUE001030
Jun 29, 2026 · Due Jun 29, 2026
PHP 155,000.00
OVERDUE001027
Jun 22, 2026 · Due Jun 22, 2026
PHP 1,790,000.00
OVERDUE001012
Jun 9, 2026 · Due Jun 9, 2026
PHP 1,790,000.00
OVERDUE001006
Jun 9, 2026 · Due Jun 9, 2026
PHP 155,000.00
OVERDUE000992
May 29, 2026 · Due Jun 28, 2026
PHP 1,790,000.00
OVERDUE000989
May 26, 2026 · Due Jun 25, 2026
PHP 155,000.00
COLLECTED000973
May 11, 2026 · Due Jun 10, 2026
PHP 2,093,274.23
OVERDUE000960
May 11, 2026 · Due Jun 10, 2026
PHP 155,000.00
COLLECTED000967
May 8, 2026 · Due Jun 7, 2026
PHP 2,098,391.33
COLLECTED