| Invoice # | Customer | SO # | Date | Due Date | Status | Total |
|---|---|---|---|---|---|---|
| NE-2026-0001 | Visayas Network Systems | SO-2026-001 | Jan 20, 2026 | Feb 20, 2026 | paid | ₱215,040.00 |
| NE-2026-0002 | Taguig CloudWorks Co. | SO-2026-002 | Jan 28, 2026 | Feb 28, 2026 | paid | ₱529,200.00 |
| NE-2026-0003 | Davao Tech Enterprises | SO-2026-003 | Feb 12, 2026 | Mar 12, 2026 | sent | ₱103,712.00 |
| NE-2026-0004 | Manila Bay IT Services | SO-2026-005 | Feb 18, 2026 | Mar 18, 2026 | sent | ₱559,104.00 |
| NE-2026-0005 | PH Government Data Center | SO-2026-006 | Feb 20, 2026 | Mar 20, 2026 | draft | ₱1,393,280.00 |
| NE-2026-0006 | Cebu Digital Corp. | SO-2026-004 | Feb 10, 2026 | Feb 25, 2026 | overdue | ₱603,904.00 |
| NE-2026-0007 | PH Government Data Center | SO-2026-007 | Feb 15, 2026 | Mar 15, 2026 | sent | ₱530,880.00 |