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

Aljac Machine Shop

SI-00047 · Supplier Inv #— · Jun 03, 2026

AmountsPHP

Original Amount (PHP)2,477.68

VAT Amount0.00

Total (PHP)2,477.68

Exchange Rate ×1₱2,477.68

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱2,477.68

Invoice Details

Supplier Name

Aljac Machine Shop

Vendor

ALJAC Machine Shop

PO Number

—

AP Control No.

SI-00047

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 VP17 — 3 line(s), EWT ₱22.32 accrued to 2150

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	1740	Due (to)/from Lubid	ASSET	Due (to)/from Lubid — Aljac Machine Shop / VP17	2,232.14	—
2	1270	Input Vat	ASSET	Input Vat — Aljac Machine Shop / VP17	267.86	—
3	2000	Accounts Payable - Trade	LIABILITY	AP – Aljac Machine Shop / VP17 (June 2026 purchase book)	—	2,477.68
4	2150	Withholding Tax Payable - Expanded	LIABILITY	EWT withheld – Aljac Machine Shop / VP17	—	22.32
Totals					2,500.00	2,500.00

Payment History0 payments

No payments recorded yet.