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Kilotrade Marketing Corporation

SI-00029 · Supplier Inv #— · Jun 18, 2026

AmountsPHP

Original Amount (PHP)1,482,000.00

VAT Amount0.00

Total (PHP)1,482,000.00

Exchange Rate ×1₱1,482,000.00

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱1,482,000.00

Invoice Details

Supplier Name

Kilotrade Marketing Corporation

Vendor

Kilotrade Marketing Corporation

PO Number

—

AP Control No.

SI-00029

Supplier Invoice No.

—

Invoice Date

Jun 18, 2026

Due Date

Jan 01, 2026

Payment Terms

—

Category

Purchase Book

Account Code

—

Remarks

June 2026 purchase book VP VP002 — 4 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	2040	GR/IR Clearing	LIABILITY	Awaiting receipt posting — 1380 Inventory - Agri Film / VP002	403,571.43	—
2	2040	GR/IR Clearing	LIABILITY	Awaiting receipt posting — 1390 Inventory - Resin / VP002	919,642.86	—
3	1270	Input Vat	ASSET	Input Vat — Kilotrade Marketing Corporation / VP002	158,785.71	—
4	2000	Accounts Payable - Trade	LIABILITY	AP – Kilotrade Marketing Corporation / VP002 (June 2026 purchase book)	—	1,482,000.00
Totals					1,482,000.00	1,482,000.00

Payment History0 payments

No payments recorded yet.