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

Rosita Cabusao

SI-00040  ·  Supplier Inv #—  ·  Jun 03, 2026

AmountsPHP
Original Amount (PHP)30,000.00
VAT Amount0.00
Total (PHP)30,000.00
Exchange Rate ×1₱30,000.00
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱30,000.00
Invoice Details
Supplier Name
Rosita Cabusao
Vendor
Rosita Cabusao
PO Number
—
AP Control No.
SI-00040
Supplier Invoice No.
—
Invoice Date
Jun 03, 2026
Due Date
Jun 03, 2026
Payment Terms
—
Category
Purchase Book
Account Code
—
Remarks
June 2026 purchase book VP VP10 — 1 line(s)
Journal EntryPOSTED
APJ-00026 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
11210Advances to Employees - Subject for LiquidationASSETAdvances to Employees - Subject for Liquidation — Rosita Cabusao / VP1030,000.00—
22000Accounts Payable - TradeLIABILITYAP – Rosita Cabusao / VP10 (June 2026 purchase book)—30,000.00
Totals30,000.0030,000.00
Payment History0 payments
No payments recorded yet.