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

Maria Nicole Francisco

SI-00045  ·  Supplier Inv #—  ·  Jun 03, 2026

AmountsPHP
Original Amount (PHP)5,000.00
VAT Amount0.00
Total (PHP)5,000.00
Exchange Rate ×1₱5,000.00
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱5,000.00
Invoice Details
Supplier Name
Maria Nicole Francisco
Vendor
Maria Nicole Francisco
PO Number
—
AP Control No.
SI-00045
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 VP15 — 1 line(s)
Journal EntryPOSTED
APJ-00031 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
11210Advances to Employees - Subject for LiquidationASSETAdvances to Employees - Subject for Liquidation — Maria Nicole Francisco / VP155,000.00—
22000Accounts Payable - TradeLIABILITYAP – Maria Nicole Francisco / VP15 (June 2026 purchase book)—5,000.00
Totals5,000.005,000.00
Payment History0 payments
No payments recorded yet.