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

Cybele Lou Janolino

SI-00042 · Supplier Inv #— · Jun 03, 2026

AmountsPHP

Original Amount (PHP)1,194.95

VAT Amount0.00

Total (PHP)1,194.95

Exchange Rate ×1₱1,194.95

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱1,194.95

Invoice Details

Supplier Name

Cybele Lou Janolino

Vendor

Cybele Lou Janolino

PO Number

—

AP Control No.

SI-00042

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 VP12 — 2 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	6930	General and Administrative:Stationery & Office Supplies	EXPENSE	General and Administrative:Stationery & Office Supplies — Cybele Lou Janolino / VP12	1,066.92	—
2	1270	Input Vat	ASSET	Input Vat — Cybele Lou Janolino / VP12	128.03	—
3	2000	Accounts Payable - Trade	LIABILITY	AP – Cybele Lou Janolino / VP12 (June 2026 purchase book)	—	1,194.95
Totals					1,194.95	1,194.95

Payment History0 payments

No payments recorded yet.