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

Green Solution Integrated Industries Incorporated

SI-00035 · Supplier Inv #— · Jun 01, 2026

AmountsPHP

Original Amount (PHP)167,690.08

VAT Amount0.00

Total (PHP)167,690.08

Exchange Rate ×1₱167,690.08

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱167,690.08

Invoice Details

Supplier Name

Green Solution Integrated Industries Incorporated

Vendor

Green Solution

PO Number

—

AP Control No.

SI-00035

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 VP05 — 3 line(s), EWT ₱1510.72 accrued to 2150

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 / VP05	151,072.14	—
2	1270	Input Vat	ASSET	Input Vat — Green Solution Integrated Industries Incorporated / VP05	18,128.66	—
3	2000	Accounts Payable - Trade	LIABILITY	AP – Green Solution Integrated Industries Incorporated / VP05 (June 2026 purchase book)	—	167,690.08
4	2150	Withholding Tax Payable - Expanded	LIABILITY	EWT withheld – Green Solution Integrated Industries Incorporated / VP05	—	1,510.72
Totals					169,200.80	169,200.80

Payment History0 payments

No payments recorded yet.