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 #ClientForTypeAmountStatusAction
SI-2026-0006Puregold Price ClubJO-2026-0004balance₱134,400unpaid
SI-2026-0005Puregold Price ClubQ-2026-0007downpayment₱134,400paidJun 13, 2026
SI-2026-0004Generika DrugstoreQ-2026-0006downpayment₱34,720paidJun 13, 2026
SI-2026-0003SM Retail Inc.Q-2026-0005downpayment₱53,760paidJun 13, 2026
SI-2026-0002Jollibee Foods CorpQ-2026-0004downpayment₱30,240paidJun 13, 2026
SI-2026-0001Mercury Drug CorporationQ-2026-0003downpayment₱43,680paidJun 13, 2026