CUST-0020
JCDIS MARKETING
Total Invoiced
PHP 150,000.00
1 invoice
Total Collected
PHP 0.00
1 invoice
Outstanding Balance
PHP 150,000.00
1 invoice
Customer Details
Customer CodeCUST-0020
Full NameJCDIS MARKETING
Contact Person—
Email—
Phone—
AddressDavao City
TIN—
Default Payment Terms—
Default Tax Type—
CurrencyPHP
AR Account Code—
Invoice History (latest 20)
View All →000988
May 26, 2026 · Due Jun 25, 2026
PHP 150,000.00
OVERDUE