AR Invoices

78 invoices total

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CI No.PO No.CustomerInvoice DateDue DateCurrTotal (PHP)CollectedBalanceStatus
000790TRI-STAR PLASTIC INC.Jan 12, 2026Feb 12, 2026PHP2,625.000.00₱2,625.00Overdue
ODR#0486TRI-STAR PLASTIC INC.Jan 13, 2026Feb 12, 2026PHP2,647.050.00₱2,647.05Overdue
000841TRI-STAR PLASTIC INC.Feb 25, 2026Mar 27, 2026PHP7,875.000.00₱7,875.00Overdue
000878Reicher Banana Farm Inc.Mar 22, 2026Apr 21, 2026PHP27,483.400.00₱27,483.40Overdue
000897MD Panabo Agri-Ventures Inc.Mar 30, 2026Apr 29, 2026PHP214,000.000.00₱214,000.00Overdue
000905Sunnjef Plantation INc.Mar 31, 2026Apr 30, 2026PHP259,881.250.00₱259,881.25Overdue
000925Sunfoods Agriventures Inc.Apr 14, 2026May 14, 2026PHP56,000.0055,500.00₱500.00Overdue
000983Marsman Estate Plantation Inc.May 14, 2026May 14, 2026PHP3,825,000.003,786,750.00₱38,250.00Overdue
000985Marsman Estate Plantation Inc.May 22, 2026May 22, 2026USD118,464.800.00₱118,464.80Overdue
000949RP BAHRAIN HARVEST INC.May 1, 2026May 30, 2026PHP278,520.000.00₱278,520.00Overdue
000951Sunnjef Plantation INc.May 1, 2026May 30, 2026PHP116,400.000.00₱116,400.00Overdue
000994PT Great Giant PineappleJun 1, 2026Jun 1, 2026USD4,050,943.230.00₱4,050,943.23Overdue
000952Reicher Banana Farm Inc.May 4, 2026Jun 2, 2026PHP49,500.000.00₱49,500.00Overdue
000995VLB MarketingJun 3, 2026Jun 3, 2026PHP154,375.000.00₱154,375.00Overdue
000996Marsman Estate Plantation Inc.Jun 4, 2026Jun 4, 2026PHP2,082,943.871,014,252.91₱1,068,690.96Overdue
000997Marsman Estate Plantation Inc.Jun 4, 2026Jun 4, 2026PHP14,703,133.207,159,434.48₱7,543,698.72Overdue
000998Davao Citihardware, Inc.Jun 5, 2026Jun 5, 2026PHP36,250.000.00₱36,250.00Overdue
001001Rose Excellence CorporationJun 6, 2026Jun 6, 2026PHP15,100.000.00₱15,100.00Overdue
000956Reicher Banana Farm Inc.May 7, 2026Jun 6, 2026PHP115,500.000.00₱115,500.00Overdue
001005Davao Citihardware, Inc.Jun 6, 2026Jun 6, 2026PHP138,141.500.00₱138,141.50Overdue
001002Jathnier CorporationJun 6, 2026Jun 6, 2026PHP11,700.000.00₱11,700.00Overdue
000930Highland Banana CorporationApr 23, 2026Jun 7, 2026PHP347,200.000.00₱347,200.00Overdue
001006Sumifru (Philippines) CorporationJun 9, 2026Jun 9, 2026PHP155,000.000.00₱155,000.00Overdue
001012Sumifru (Philippines) CorporationJun 9, 2026Jun 9, 2026PHP1,790,000.000.00₱1,790,000.00Overdue
JTT MarketingJun 10, 2026Jun 10, 2026PHP65,472.000.00₱65,472.00Overdue
Showing 125 of 60 invoices