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FIRST GLOBAL PACKAGING CORP.

SI-00031 · Supplier Inv #— · Jun 01, 2026

AmountsPHP

Original Amount (PHP)6,823,526.79

VAT Amount0.00

Total (PHP)6,823,526.79

Exchange Rate ×1₱6,823,526.79

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱6,823,526.79

Invoice Details

Supplier Name

FIRST GLOBAL PACKAGING CORP.

Vendor

First Global Packaging Corporation

PO Number

—

AP Control No.

SI-00031

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 VP01 — 3 line(s), EWT ₱61473.21 accrued to 2150

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	2040	GR/IR Clearing	LIABILITY	Awaiting receipt posting — 1390 Inventory - Resin / VP01	6,147,321.43	—
2	1270	Input Vat	ASSET	Input Vat — FIRST GLOBAL PACKAGING CORP. / VP01	737,678.57	—
3	2000	Accounts Payable - Trade	LIABILITY	AP – FIRST GLOBAL PACKAGING CORP. / VP01 (June 2026 purchase book)	—	6,823,526.79
4	2150	Withholding Tax Payable - Expanded	LIABILITY	EWT withheld – FIRST GLOBAL PACKAGING CORP. / VP01	—	61,473.21
Totals					6,885,000.00	6,885,000.00

Payment History0 payments

No payments recorded yet.