CCTV EXPRESS
Dumaguete City
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Edit Invoice INV-2026-018
Invoice Details
Invoice Number *
Invoice Date *
Client *
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BEST INC Pamplona
Carlos Montejo III
Carmelites Sisters
Cathy Tolomia
Clementina Quano
Debbie Laduan Lourens
Elisa Cala
Genalyn Davies
Gepy Pampura
Kevin Callaway
Kiefer John Saga
Ladycab Lilymai
Lailou Rapal Nisle
Marieta Dales
Peter Gorton
Rorie Borromeo
Sally Riese
Shy Beltrano
Wayne Sedgwick
Winona /Fred Annett
Zue Dinapo
Project Name *
Status
Draft
Sent
Paid
Cancelled
CCTV Package
Package Type
Wired
Wireless
Number of Cameras *
Camera Resolution
2MP
3MP
4MP
5MP
8MP (4K)
Recorder Type
DVR — Digital Video Recorder
NVR — Network Video Recorder
DVR Channels
Include NVR
4-Channel
8-Channel
16-Channel
32-Channel
HDD Size
Include HDD
256GB
500GB
1TB
2TB
4TB
6TB
8TB
Include SD Card
32GB
64GB
128GB
256GB
Camera Type
Outdoor
Indoor
Indoor/Outdoor
Mixed
Package Price (₱) *
Include Networking & Mobile Setup
Include Installation & Labor
Additional Items
— Optional extra charges
Description
Price (₱)
✕
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Discount & Total
Discount Type
No Discount
Percentage (%)
Fixed Amount (₱)
Discount Amount (₱)
Package Price:
P0.00
Additional Items:
Subtotal:
Discount (
):
TOTAL:
P0.00
Warranty & Agreement
Device Warranty
3 Months
6 Months
1 Year
Installation Warranty
1 Month
2 Months
3 Months
Installation Warranty Days
Service Call Fee (₱)
Invoice Notes
— Optional, printed on the invoice
+ Add Payment & Timeline Notes
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Payments & Balance
Invoice Total
P16,490.00
Total Paid
P0.00
Balance Due
P16,490.00
Record a Payment
Date
Method
Cash
GCash
Bank Transfer
Check
Other
Amount (₱) *
Notes
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