AR Invoices

78 invoices total

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CI No.PO No.CustomerInvoice DateDue DateCurrTotal (PHP)CollectedBalanceStatus
ODR#0530—Nixon CorazaApr 6, 2026May 6, 2026PHP₱150,000.00₱150,000.00—Collected
000986—Marsman Estate Plantation Inc.May 22, 2026May 22, 2026USD₱6,131,620.06₱6,131,620.06—Collected
——GALDIV Agri Trading Corp.Jun 1, 2026Jun 1, 2026PHP₱110,000.00₱110,000.00—Collected
000955—TRI-STAR PLASTIC INC.May 5, 2026Jun 3, 2026PHP₱108,000.00₱108,000.00—Collected
DR#001041—Good Harvest Inc.May 7, 2026Jun 6, 2026PHP₱55,000.00₱55,000.00—Collected
000965—JBG Agri SupplyMay 11, 2026Jun 7, 2026PHP₱60,000.00₱60,000.00—Collected
000967—Sumifru (Philippines) CorporationMay 8, 2026Jun 7, 2026USD₱2,098,391.33₱2,098,391.33—Collected
001008—VLB MarketingJun 10, 2026Jun 10, 2026PHP₱70,000.00₱70,000.00—Collected
——RPG Consumer Goods TradingJun 10, 2026Jun 10, 2026PHP₱44,000.00₱44,000.00—Collected
000960—Sumifru (Philippines) CorporationMay 11, 2026Jun 10, 2026PHP₱155,000.00₱155,000.00—Collected
000968—Miles Agro ChemicalsMay 12, 2026Jun 11, 2026PHP₱36,000.00₱36,000.00—Collected
000971—Sunfoods Agriventures Inc.May 13, 2026Jun 12, 2026PHP₱228,840.00₱228,840.00—Collected
000972—Sunfoods Agriventures Inc.May 13, 2026Jun 12, 2026PHP₱151,680.00₱151,680.00—Collected
——RPG Consumer Goods TradingJun 16, 2026Jun 16, 2026PHP₱1,980.00₱1,980.00—Collected
DR#001070—GALDIV Agri Trading Corp.May 20, 2026Jun 19, 2026PHP₱55,000.00₱55,000.00—Collected
001025—Seacore Manufacturing Corp.Jun 24, 2026Jun 24, 2026PHP₱49,000.00₱49,000.00—Collected
000989—Sumifru (Philippines) CorporationMay 26, 2026Jun 25, 2026PHP₱155,000.00₱155,000.00—Collected
Showing 1–17 of 17 invoices