Edit Invoice INV-2026-011

Invoice Number *

Invoice Date *

Client *

Project Name *

Status

Package Type

Wired Wireless

Number of Cameras *

Camera Resolution

NVR Channels Include NVR

HDD Size Include HDD

Include SD Card

Camera Type

Package Price (₱) *

Include Networking & Mobile Setup

Include Installation & Labor

Description	Price (₱)

Discount Type

Discount Amount (₱)

Device Warranty

Installation Warranty

Installation Warranty Days

Service Call Fee (₱)

Cancel

Invoice Total P19,188.00

Total Paid P19,188.00

Balance Due P0.00

✓ Fully Paid

Date	Method	Amount	Notes
Jun 16, 2026	Cash	P500.00	Down
Jun 16, 2026	Cash	P500.00
Jun 29, 2026	Cash	P18,188.00	Full payment