APJ-00010

POSTED

AP Invoice — Mitsui & Co (Asia Pacific) PTE LTD / CWK0162683-T0001

Entry Date

2026-05-10

Fiscal Period

2026-05

Currency

USD

Source

AP

Posted At

2026-07-02 03:27:28

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
GR/IR Clearing
2040
PolyBuproDEBIT₱8,214,187.45
2
Accounts Payable - Trade
2000
AP Invoice — Mitsui & Co (Asia Pacific) PTE LTD (CWK0162683-T0001)CREDIT₱8,214,187.45
TOTAL
DR: ₱8,214,187.45
CR: ₱8,214,187.45
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
GR/IR Clearing
2040
DEBIT₱8,214,187.45₱-20,440,485.852026-07-02 03:27:28
Accounts Payable - Trade
2000
CREDIT₱8,214,187.45₱20,546,592.992026-07-02 03:27:28