APJ-00109

POSTED

Purchase book – EDGAR OMPAD / VP103 (June 2026)

Entry Date

2026-06-17

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:40:11

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Sales & Marketing:Commissions and fees
6150
Sales & Marketing:Commissions and fees — EDGAR OMPAD / VP103DEBIT₱15,000.00
2
Accounts Payable - Trade
2000
AP – EDGAR OMPAD / VP103 (June 2026 purchase book)CREDIT₱15,000.00
TOTAL
DR: ₱15,000.00
CR: ₱15,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Sales & Marketing:Commissions and fees
6150
DEBIT₱15,000.00₱75,179.772026-07-05 09:40:12
Accounts Payable - Trade
2000
CREDIT₱15,000.00₱20,533,560.612026-07-05 09:40:12