Payments
Invoicing, collection and receivables.
Collected
₱296,800
Outstanding
₱134,400
Delivered & unpaid
1
flagged for follow-up
⚠ Receivables — delivered but not fully paid
JO-2026-0004Puregold Price Club
Balance ₱134,400awaiting payment
| Invoice # | Client | For | Type | Amount | Status | Action |
|---|---|---|---|---|---|---|
| SI-2026-0006 | Puregold Price Club | JO-2026-0004 | balance | ₱134,400 | unpaid | |
| SI-2026-0005 | Puregold Price Club | Q-2026-0007 | downpayment | ₱134,400 | paid | Jun 13, 2026 |
| SI-2026-0004 | Generika Drugstore | Q-2026-0006 | downpayment | ₱34,720 | paid | Jun 13, 2026 |
| SI-2026-0003 | SM Retail Inc. | Q-2026-0005 | downpayment | ₱53,760 | paid | Jun 13, 2026 |
| SI-2026-0002 | Jollibee Foods Corp | Q-2026-0004 | downpayment | ₱30,240 | paid | Jun 13, 2026 |
| SI-2026-0001 | Mercury Drug Corporation | Q-2026-0003 | downpayment | ₱43,680 | paid | Jun 13, 2026 |