Invoice Total (PHP)
₱800.00
Total Collected
₱0.00
Remaining Balance
₱800.00
Collection Progress
0.0%
Invoice Details
- CI Number
- —
- PO Number
- —
- DR Number
- 0609
- Invoice Date
- 6/24/2026
- Due Date
- 6/24/2026
- Payment Terms
- —
- Currency
- PHP
- Exchange Rate
- ₱1.0000
- Tax Type
- NON_VAT
- Net Revenue
- ₱800.00
- VAT Amount
- ₱0.00
- Total (USD)
- —
- Days to Pay
- —