Edit Invoice INV-2026-013

Invoice Number *

Invoice Date *

Client *

Project Name *

Status

Package Type

Wired Wireless

Number of Cameras *

Camera Resolution

DVR Channels

HDD Size

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 (₱)

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Invoice Total P21,040.00

Total Paid P21,040.00

Balance Due P0.00

✓ Fully Paid

Date	Method	Amount	Notes
Jul 13, 2026	GCash	P1,000.00	Down
Jul 14, 2026	Cash	P17,000.00	Partial Onsite Payment
Jul 14, 2026	Cash	P3,040.00	Full payment