CUST-0013

HUE LING PLASTIC MANUFACTURING

Edit + New Invoice

Total Invoiced

PHP 54,000.00

1 invoice

Total Collected

PHP 53,517.86

1 invoice

Outstanding Balance

PHP 482.14

1 invoice

Customer Details

Customer CodeCUST-0013

Full NameHUE LING PLASTIC MANUFACTURING

Contact Person—

Email—

Phone—

AddressDavao City

TIN—

Default Payment Terms—

Default Tax Type—

CurrencyPHP

AR Account Code—

Invoice History (latest 20)

Jun 24, 2026 · Due Jun 24, 2026

PHP 54,000.00

OVERDUE