Invoice Total (PHP)
₱4,050,943.23
Total Collected
₱0.00
Remaining Balance
₱4,050,943.23
Collection Progress
0.0%
Invoice Details
- CI Number
- 000994
- PO Number
- —
- DR Number
- —
- Invoice Date
- 6/1/2026
- Due Date
- 6/1/2026
- Payment Terms
- —
- Currency
- USD
- Exchange Rate
- ₱61.5000
- Tax Type
- ZERO_RATED
- Net Revenue
- ₱4,050,943.23
- VAT Amount
- ₱0.00
- Total (USD)
- $65,868.02
- Days to Pay
- —
Customer Record
PT GREAT GIANT PINEAPPLE (CUST-0029)