CUST-0065

SEACORE MANUFACTURING CORP.

Edit + New Invoice

Total Invoiced

PHP 49,000.00

1 invoice

Total Collected

PHP 49,000.00

1 invoice

Outstanding Balance

PHP 0.00

1 invoice

Customer Details

Customer CodeCUST-0065

Full NameSEACORE MANUFACTURING CORP.

Contact Person—

Email—

Phone—

AddressMatina, Davao City

TIN—

Default Payment Terms—

Default Tax Type—

CurrencyPHP

AR Account Code—

Invoice History (latest 20)

Jun 24, 2026 · Due Jun 24, 2026

PHP 49,000.00

COLLECTED