← Invoices/Overdue✓ Approved · by ap-purchase-book-import

TAGUM AGRICULTURAL DEVELOPMENT INC.

SI-00028 · Supplier Inv #— · Jun 01, 2026

AmountsPHP

Original Amount (PHP)740,000.00

VAT Amount0.00

Total (PHP)740,000.00

Exchange Rate ×1₱740,000.00

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱740,000.00

Invoice Details

Supplier Name

TAGUM AGRICULTURAL DEVELOPMENT INC.

Vendor

Tagum Agricultural Development Company Inc.

PO Number

—

AP Control No.

SI-00028

Supplier Invoice No.

—

Invoice Date

Jun 01, 2026

Due Date

Jun 01, 2026

Payment Terms

—

Category

Purchase Book

Account Code

—

Remarks

June 2026 purchase book VP VP001 — 2 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	2040	GR/IR Clearing	LIABILITY	Awaiting receipt posting — 1400 Inventory - Recycled Materials / VP001	740,000.00	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – TAGUM AGRICULTURAL DEVELOPMENT INC. / VP001 (June 2026 purchase book)	—	740,000.00
Totals					740,000.00	740,000.00

Payment History0 payments

No payments recorded yet.