Invoice Total (PHP)
₱259,881.25
Total Collected
₱0.00
Remaining Balance
₱259,881.25
Collection Progress
0.0%
Invoice Details
- CI Number
- 000905
- PO Number
- —
- DR Number
- —
- Invoice Date
- 3/31/2026
- Due Date
- 4/30/2026
- Payment Terms
- —
- Currency
- PHP
- Exchange Rate
- ₱1.0000
- Tax Type
- VAT
- Net Revenue
- ₱0.00
- VAT Amount
- ₱0.00
- Total (USD)
- —
- Days to Pay
- —