Clementina Quano
📞 0917-166-7525 📍 Purok Santol South, Lot 4, Block 10
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Total Invoices
1
Total Revenue
P9,600.00
Total Paid
P9,600.00
Outstanding Balance
P0.00

Invoice History

INV-2026-021  Paid
1 Camera Solar CCTV
P9,600.00
✓ P9,600.00 paid
📅 Invoice Date: September 10, 2026   |   View Invoice  ·  Agreement  ·  Edit  · 
🛡 Device Warranty (1 Year) Expires: Sep 10, 2027
● Active — 334 days left
🔧 Installation Warranty (30 days) Expires: Oct 10, 2026
● Expired
Payment History ✓ Cash — Sep 10, 2026 — P4,800.00 (50% Down) ✓ Cash — Sep 17, 2026 — P4,800.00 (Full payment)

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