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

Eric Olva

SI-00044 · Supplier Inv #— · Jun 03, 2026

AmountsPHP

Original Amount (PHP)7,807.73

VAT Amount0.00

Total (PHP)7,807.73

Exchange Rate ×1₱7,807.73

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱7,807.73

Invoice Details

Supplier Name

Eric Olva

Vendor

Eric Olva

PO Number

—

AP Control No.

SI-00044

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 VP14 — 2 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	6430	General and Administrative:Fuels, Oils & Lubricants:LAL 7657	EXPENSE	General and Administrative:Fuels, Oils & Lubricants:LAL 7657 — Eric Olva / VP14	6,971.19	—
2	1270	Input Vat	ASSET	Input Vat — Eric Olva / VP14	836.54	—
3	2000	Accounts Payable - Trade	LIABILITY	AP – Eric Olva / VP14 (June 2026 purchase book)	—	7,807.73
Totals					7,807.73	7,807.73

Payment History0 payments

No payments recorded yet.