CUST-0010
VLB MARKETING
Total Invoiced
PHP 259,375.00
3 invoices
Total Collected
PHP 70,000.00
3 invoices
Outstanding Balance
PHP 189,375.00
3 invoices
Customer Details
Customer CodeCUST-0010
Full NameVLB MARKETING
Contact Person—
Email—
Phone—
AddressDavao City
TIN—
Default Payment Terms—
Default Tax Type—
CurrencyPHP
AR Account Code—
Invoice History (latest 20)
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