CUST-0071

NIXON CORAZA

Edit + New Invoice

Total Invoiced

PHP 150,000.00

1 invoice

Total Collected

PHP 150,000.00

1 invoice

Outstanding Balance

PHP 0.00

1 invoice

Customer Details

Customer CodeCUST-0071

Full NameNIXON CORAZA

Contact Person—

Email—

Phone—

AddressCebu

TIN—

Default Payment Terms—

Default Tax Type—

CurrencyPHP

AR Account Code—

Invoice History (latest 20)

Apr 6, 2026 · Due May 6, 2026

PHP 150,000.00

COLLECTED