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

First Panabo Packaging Corp.

SI-00049 · Supplier Inv #— · Jun 03, 2026

AmountsPHP

Original Amount (PHP)25,095.00

VAT Amount0.00

Total (PHP)25,095.00

Exchange Rate ×1₱25,095.00

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱25,095.00

Invoice Details

Supplier Name

First Panabo Packaging Corp.

Vendor

FIRST PANABO

PO Number

—

AP Control No.

SI-00049

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 VP19 — 2 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	2040	GR/IR Clearing	LIABILITY	Awaiting receipt posting — Inventory: Film / VP19	22,406.25	—
2	1270	Input Vat	ASSET	Input Vat — First Panabo Packaging Corp. / VP19	2,688.75	—
3	2000	Accounts Payable - Trade	LIABILITY	AP – First Panabo Packaging Corp. / VP19 (June 2026 purchase book)	—	25,095.00
Totals					25,095.00	25,095.00

Payment History0 payments

No payments recorded yet.