Peter Gorton
📞 09171054066 📍 Montemar Subd, Brgy Looc Sibulan Negros Oriental
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Total Invoices
1
Total Revenue
P21,990.00
Total Paid
P21,990.00
Outstanding Balance
P0.00

Invoice History

INV-2026-017  Paid
5 Camera Wired CCTV
P21,990.00
✓ P21,990.00 paid
📅 Invoice Date: August 25, 2026   |   View Invoice  ·  Agreement  ·  Edit  · 
🛡 Device Warranty (1 Year) Expires: Aug 25, 2027
● Active — 318 days left
🔧 Installation Warranty (30 days) Expires: Sep 24, 2026
● Expired
Payment History ✓ Cash — Aug 25, 2026 — P1,000.00 (Onsite Fee) ✓ Bank Transfer — Aug 25, 2026 — P11,000.00 (BPI) ✓ Cash — Sep 01, 2026 — P9,990.00 (Full payment)

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