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IMAGE DAVAO MOBILITY CORPORATION

SI-00030  ·  Supplier Inv #—  ·  Jun 10, 2026

AmountsPHP
Original Amount (PHP)35,000.00
VAT Amount0.00
Total (PHP)35,000.00
Exchange Rate ×1₱35,000.00
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱35,000.00
Invoice Details
Supplier Name
IMAGE DAVAO MOBILITY CORPORATION
Vendor
Image Davao Mobility Corporation
PO Number
—
AP Control No.
SI-00030
Supplier Invoice No.
—
Invoice Date
Jun 10, 2026
Due Date
Jun 10, 2026
Payment Terms
—
Category
Purchase Book
Account Code
—
Remarks
June 2026 purchase book VP VP003 — 1 line(s)
Journal EntryPOSTED
APJ-00016 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
16880General and Administrative:Repairs and Maintenance:BYD SHARKEXPENSEGeneral and Administrative:Repairs and Maintenance:BYD SHARK — IMAGE DAVAO MOBILITY CORPORATION / VP00335,000.00—
22000Accounts Payable - TradeLIABILITYAP – IMAGE DAVAO MOBILITY CORPORATION / VP003 (June 2026 purchase book)—35,000.00
Totals35,000.0035,000.00
Payment History0 payments
No payments recorded yet.