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

RICAMONTE PACKAGING CORP.

SI-00033 · Supplier Inv #— · Jun 01, 2026

AmountsPHP

Original Amount (PHP)71,950.45

VAT Amount0.00

Total (PHP)71,950.45

Exchange Rate ×1₱71,950.45

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱71,950.45

Invoice Details

Supplier Name

RICAMONTE PACKAGING CORP.

Vendor

Ricamonte Packaging Corporation

PO Number

—

AP Control No.

SI-00033

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 VP03 — 2 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	2040	GR/IR Clearing	LIABILITY	Awaiting receipt posting — 1330 Inventory - Filler / VP03	25,733.50	—
2	2040	GR/IR Clearing	LIABILITY	Awaiting receipt posting — 1320 Inventory - Colorant / VP03	46,216.95	—
3	2000	Accounts Payable - Trade	LIABILITY	AP – RICAMONTE PACKAGING CORP. / VP03 (June 2026 purchase book)	—	71,950.45
Totals					71,950.45	71,950.45

Payment History0 payments

No payments recorded yet.