AR Invoices
78 invoices total
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| CI No. | PO No. | Customer | Invoice Date | Due Date | Curr | Total (PHP) | Collected | Balance | Status |
|---|---|---|---|---|---|---|---|---|---|
| 000991 | — | MD Nabunturan Agri Ventures | May 29, 2026 | Jun 28, 2026⚠ | PHP | ₱160,500.00 | ₱0.00 | ₱160,500.00 | Overdue |
| 001030 | — | Sumifru (Philippines) Corporation | Jun 29, 2026 | Jun 29, 2026⚠ | PHP | ₱155,000.00 | ₱0.00 | ₱155,000.00 | Overdue |
| — | — | JK Agrivet Supply | Jun 29, 2026 | Jun 29, 2026⚠ | PHP | ₱12,350.00 | ₱0.00 | ₱12,350.00 | Overdue |
| 001013 | — | Sumifru (Philippines) Corporation | Jun 30, 2026 | Jun 30, 2026⚠ | PHP | ₱70,500.00 | ₱0.00 | ₱70,500.00 | Overdue |
| 001003 | — | Jathnier Corporation | Jun 30, 2026 | Jun 30, 2026⚠ | PHP | ₱13,260.00 | ₱0.00 | ₱13,260.00 | Overdue |
| 001032 | — | Chino's Ice Cubes | Jun 30, 2026 | Jun 30, 2026⚠ | PHP | ₱96,000.00 | ₱0.00 | ₱96,000.00 | Overdue |
| 001031 | — | 5J Agduma Farms Inc. | Jun 30, 2026 | Jun 30, 2026⚠ | PHP | ₱275,000.00 | ₱0.00 | ₱275,000.00 | Overdue |
| — | — | BM Store | Jun 30, 2026 | Jun 30, 2026⚠ | PHP | ₱119,800.00 | ₱0.00 | ₱119,800.00 | Overdue |
| 000979 | — | Highland Banana Corporation | May 19, 2026 | Jul 3, 2026⚠ | PHP | ₱347,200.00 | ₱0.00 | ₱347,200.00 | Overdue |
| 000981 | — | Highland Banana Corporation | May 19, 2026 | Jul 3, 2026⚠ | PHP | ₱173,600.00 | ₱0.00 | ₱173,600.00 | Overdue |