CUST-0014
TRI-STAR PLASTIC INC.
Total Invoiced
PHP 121,147.05
4 invoices
Total Collected
PHP 108,000.00
4 invoices
Outstanding Balance
PHP 13,147.05
4 invoices
Customer Details
Customer CodeCUST-0014
Full NameTRI-STAR PLASTIC INC.
Contact Person—
Email—
Phone—
AddressDavao City
TIN—
Default Payment Terms—
Default Tax Type—
CurrencyPHP
AR Account Code—
Invoice History (latest 20)
View All →