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

Davao Zhenzhi Plastic Corp.

SI-00048 · Supplier Inv #— · Jun 03, 2026

AmountsPHP

Original Amount (PHP)30,700.00

VAT Amount0.00

Total (PHP)30,700.00

Exchange Rate ×1₱30,700.00

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱30,700.00

Invoice Details

Supplier Name

Davao Zhenzhi Plastic Corp.

Vendor

Davao Zhenzhi Plastics Corporation

PO Number

—

AP Control No.

SI-00048

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 VP18 — 1 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	2040	GR/IR Clearing	LIABILITY	Awaiting receipt posting — 1380 Inventory - Agri Film / VP18	30,700.00	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – Davao Zhenzhi Plastic Corp. / VP18 (June 2026 purchase book)	—	30,700.00
Totals					30,700.00	30,700.00

Payment History0 payments

No payments recorded yet.