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

SPS Cooperative

SI-00046 · Supplier Inv #— · Jun 03, 2026

AmountsPHP

Original Amount (PHP)51,135.00

VAT Amount0.00

Total (PHP)51,135.00

Exchange Rate ×1₱51,135.00

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱51,135.00

Invoice Details

Supplier Name

SPS Cooperative

Vendor

SPS Cooperative

PO Number

—

AP Control No.

SI-00046

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 VP16 — 1 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	2030	Accounts Payable - SPS Cooperative Payable	LIABILITY	Accounts Payable - SPS Cooperative Payable — SPS Cooperative / VP16	51,135.00	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – SPS Cooperative / VP16 (June 2026 purchase book)	—	51,135.00
Totals					51,135.00	51,135.00

Payment History0 payments

No payments recorded yet.