CUST-0068

JBG AGRI SUPPLY

Total Invoiced
PHP 120,000.00
2 invoices
Total Collected
PHP 60,000.00
2 invoices
Outstanding Balance
PHP 60,000.00
2 invoices
Customer Details
Customer CodeCUST-0068
Full NameJBG AGRI SUPPLY
Contact Person
Email
Phone
AddressPanabo, Davao del Norte
TIN
Default Payment Terms
Default Tax Type
CurrencyPHP
AR Account Code
Invoice History (latest 20)
View All →
001019
Jun 19, 2026 · Due Jun 19, 2026
PHP 60,000.00
OVERDUE
000965
May 11, 2026 · Due Jun 7, 2026
PHP 60,000.00
COLLECTED