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

Kilotrade Marketing Corporation

SI-00038 · Supplier Inv #— · Jun 02, 2026

AmountsPHP

Original Amount (PHP)683,839.29

VAT Amount0.00

Total (PHP)683,839.29

Exchange Rate ×1₱683,839.29

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱683,839.29

Invoice Details

Supplier Name

Kilotrade Marketing Corporation

Vendor

Kilotrade Marketing Corporation

PO Number

—

AP Control No.

SI-00038

Supplier Invoice No.

—

Invoice Date

Jun 02, 2026

Due Date

Jun 02, 2026

Payment Terms

—

Category

Purchase Book

Account Code

—

Remarks

June 2026 purchase book VP VP08 — 3 line(s), EWT ₱6160.71 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 / VP08	616,071.43	—
2	1270	Input Vat	ASSET	Input Vat — Kilotrade Marketing Corporation / VP08	73,928.57	—
3	2000	Accounts Payable - Trade	LIABILITY	AP – Kilotrade Marketing Corporation / VP08 (June 2026 purchase book)	—	683,839.29
4	2150	Withholding Tax Payable - Expanded	LIABILITY	EWT withheld – Kilotrade Marketing Corporation / VP08	—	6,160.71
Totals					690,000.00	690,000.00

Payment History0 payments

No payments recorded yet.