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

R.O Abella Customs Brokerage

SI-00034 · Supplier Inv #— · Jun 01, 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

R.O Abella Customs Brokerage

Vendor

R.O. Abella Customs Brokerage

PO Number

—

AP Control No.

SI-00034

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 VP04 — 1 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	1530	Prepaid Import Charges	ASSET	Prepaid Import Charges — R.O Abella Customs Brokerage / VP04	35,000.00	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – R.O Abella Customs Brokerage / VP04 (June 2026 purchase book)	—	35,000.00
Totals					35,000.00	35,000.00

Payment History0 payments

No payments recorded yet.