Invoice Number
INV-2026-000042
Billed To
JD
Juan Dela Cruz
juan@example.com
MBR-REG-2025-000124
Issue Date
January 15, 2026
Due Date
February 14, 2026
30 days from issue
Line Items
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
|
Regular Membership Fee – 2026
Annual renewal for Regular tier (12 months)
|
1 | ₱ 2,232.14 | ₱ 2,232.14 |
|
Processing Fee
Administrative handling
|
1 | ₱ 35.58 | ₱ 35.58 |
Subtotal
₱ 2,267.72
Discount
— ₱ 0.00
VAT (12%)
₱ 232.28
Total
₱ 2,500.00
Invoice Notes
Please settle this invoice within 30 days of issue date. For bank transfer payments, use reference number INV-2026-000042. Contact finance@devopt.ph for any billing inquiries.
Record Manual Payment
For cash, cheque or bank transfer not processed via gateway
₱
boltQuick Actions
Payment Status
schedule
Awaiting Payment
Due Feb 14, 2026
Amount Due
₱ 2,500.00
Amount Paid
₱ 0.00
Balance
₱ 2,500.00
Activity
Invoice Created
Jan 15, 2026 at 9:42 AM · by Dexter B.
Invoice Sent
Jan 15, 2026 at 9:45 AM · via email
Awaiting Payment
No payment received yet
Invoice Info
Invoice ID
42
Invoice #
INV-2026-000042
Currency
PHP
Related Application
APP-2026-0124
Created By
System
Created
Jan 15, 2026