Edit Invoice INV-2026-007

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 P12,766.99

Total Paid P12,766.99

Balance Due P0.00

✓ Fully Paid

Date	Method	Amount	Notes
May 30, 2026	Cash	P500.00	Down Payment
May 30, 2026	Cash	P12,266.99	Full payment