APJ-00006

POSTED

AP Invoice — Mitsui & Co (Asia Pacific) PTE LTD / CWK0162668-T0001

Entry Date

2026-05-07

Fiscal Period

2026-05

Currency

USD

Source

AP

Posted At

2026-07-01 14:43:40

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
GR/IR Clearing
2040
Polyguard 2CDEBIT₱12,226,298.40
2
Accounts Payable - Trade
2000
AP Invoice — Mitsui & Co (Asia Pacific) PTE LTD (CWK0162668-T0001)CREDIT₱12,226,298.40
TOTAL
DR: ₱12,226,298.40
CR: ₱12,226,298.40
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
GR/IR Clearing
2040
DEBIT₱12,226,298.40₱-12,353,188.802026-07-01 14:43:41
Accounts Payable - Trade
2000
CREDIT₱12,226,298.40₱12,226,298.402026-07-01 14:43:41