Edit Invoice INV-2026-017

Invoice Number *

Invoice Date *

Client *

Project Name *

Status

Package Type

Wired Wireless

Number of Cameras *

Camera Resolution

Recorder Type

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 P21,990.00

Total Paid P21,990.00

Balance Due P0.00

✓ Fully Paid

Date	Method	Amount	Notes
Aug 25, 2026	Cash	P1,000.00	Onsite Fee
Aug 25, 2026	Bank Transfer	P11,000.00	BPI
Sep 01, 2026	Cash	P9,990.00	Full payment