APJ-00008

POSTED

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

Entry Date

2026-06-04

Fiscal Period

2026-06

Currency

USD

Source

AP

Posted At

2026-07-01 14:56:23

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
GR/IR Clearing
2040
Polyguard 2CDEBIT₱12,295,819.20
2
Accounts Payable - Trade
2000
AP Invoice — Mitsui & Co (Asia Pacific) PTE LTD (CWK0162668-T0001)CREDIT₱12,295,819.20
TOTAL
DR: ₱12,295,819.20
CR: ₱12,295,819.20
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
GR/IR Clearing
2040
DEBIT₱12,295,819.20₱-12,422,709.602026-07-01 14:56:24
Accounts Payable - Trade
2000
CREDIT₱12,295,819.20₱12,295,819.202026-07-01 14:56:24