CUST-0024

GALDIV AGRI TRADING SUPPLY

Total Invoiced
PHP 165,000.00
2 invoices
Total Collected
PHP 165,000.00
2 invoices
Outstanding Balance
PHP 0.00
2 invoices
Customer Details
Customer CodeCUST-0024
Full NameGALDIV AGRI TRADING SUPPLY
Contact Person
Email
Phone
AddressToril, Davao City
TIN
Default Payment Terms
Default Tax Type
CurrencyPHP
AR Account Code
Invoice History (latest 20)
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bmzpk72e
Jun 1, 2026 · Due Jun 1, 2026
PHP 110,000.00
COLLECTED
DR#001070
May 20, 2026 · Due Jun 19, 2026
PHP 55,000.00
COLLECTED