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APJ-00073

POSTED

Purchase book – Quennie Slaingay/ FIC Marketing, Inc. / VP62 (June 2026)

Entry Date

2026-06-10

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:38:38

Journal Lines

#	Account	Description	DR/CR	Amount (PHP)
1	Due (to)/from APM 1730	Due (to)/from APM — Quennie Slaingay/ FIC Marketing, Inc. / VP62	DEBIT	₱1,004.46
2	Input Vat 1270	Input Vat — Quennie Slaingay/ FIC Marketing, Inc. / VP62	DEBIT	₱120.54
3	Accounts Payable - Trade 2000	AP – Quennie Slaingay/ FIC Marketing, Inc. / VP62 (June 2026 purchase book)	CREDIT	₱1,125.00
			TOTAL	DR: ₱1,125.00 CR: ₱1,125.00

General Ledger Impact

Account	Movement	Amount	Running Balance	Posted At
Due (to)/from APM 1730	DEBIT	₱1,004.46	₱8,700.28	2026-07-05 09:38:39
Input Vat 1270	DEBIT	₱120.54	₱1,092,309.85	2026-07-05 09:38:39
Accounts Payable - Trade 2000	CREDIT	₱1,125.00	₱13,335,976.30	2026-07-05 09:38:39