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

Vincent Arocha

SI-00043  ·  Supplier Inv #—  ·  Jun 03, 2026

AmountsPHP
Original Amount (PHP)2,000.00
VAT Amount0.00
Total (PHP)2,000.00
Exchange Rate ×1₱2,000.00
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱2,000.00
Invoice Details
Supplier Name
Vincent Arocha
Vendor
Vincent Arocha
PO Number
—
AP Control No.
SI-00043
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 VP13 — 1 line(s)
Journal EntryPOSTED
APJ-00029 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
11220Advances to Officers and EmployeesASSETAdvances to Officers and Employees — Vincent Arocha / VP132,000.00—
22000Accounts Payable - TradeLIABILITYAP – Vincent Arocha / VP13 (June 2026 purchase book)—2,000.00
Totals2,000.002,000.00
Payment History0 payments
No payments recorded yet.