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RIOLENDO RIZARDO (TRUCKING)

VP43-1 · Supplier Inv #— · Jun 09, 2026

AmountsPHP

Original Amount (PHP)6,500.00

VAT Amount0.00

Total (PHP)6,500.00

Exchange Rate ×1₱6,500.00

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱0.00

Invoice Details

Supplier Name

RIOLENDO RIZARDO (TRUCKING)

Vendor

RIOLENDO RIZARDO (TRUCKING)

PO Number

—

AP Control No.

VP43-1

Supplier Invoice No.

—

Invoice Date

Jun 09, 2026

Due Date

Jul 09, 2026

Payment Terms

NET 30

Category

—

Account Code

General and Administrative:Freight and Handling

Remarks

GGF importation gate-in trucking PO# 46600017074

Line Items1 item

Code	Item	Unit	Qty	Unit Price	Tax Type	Net Amount	VAT	Total
—	TRUCKING	lot	1	6,500.00	—	6,500.00	0.00	6,500.00
Totals						6,500.00	0.00	6,500.00

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	6350	General and Administrative:Freight and Handling	EXPENSE	TRUCKING	6,500.00	—
2	2000	Accounts Payable - Trade	LIABILITY	AP Invoice — RIOLENDO RIZARDO (TRUCKING)	—	6,500.00
Totals					6,500.00	6,500.00

Payment History0 payments

No payments recorded yet.