Invoice View
#BD2026-0020
Full invoice preview and reprint will be available for invoices printed after this update. This older log can show summary details only.
| Invoice Number | #BD2026-0020 |
| Generated At | 5/15/2026 7:14 |
| Invoice Date | 15-May-26 |
| Due Date | 20-May-26 |
| Calendar Period | 04/12/2026 - 05/14/2026 |
| Company Name | JMLAD Hotel |
| Company Address | Zone 2, Tambo, Colanda, Iponan, Cagayan de Oro, Philippines |
| Invoice Type | Day Base |
| Booking Fee Percent | 5% |
| Quantity | 19 |
| Total Amount | 1087.2 |
| Total Booking Fee Payable | 1087.2 |
| CSV File Name | Report-2026-05-15T05_13_19.965Z.csv |
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