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

Christopher Gayud

SI-00050  ·  Supplier Inv #—  ·  Jun 03, 2026

AmountsPHP
Original Amount (PHP)3,000.00
VAT Amount0.00
Total (PHP)3,000.00
Exchange Rate ×1₱3,000.00
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱3,000.00
Invoice Details
Supplier Name
Christopher Gayud
Vendor
Christopher Gayud
PO Number
—
AP Control No.
SI-00050
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 VP21 — 1 line(s)
Journal EntryPOSTED
APJ-00036 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
11210Advances to Employees - Subject for LiquidationASSETAdvances to Employees - Subject for Liquidation — Christopher Gayud / VP213,000.00—
22000Accounts Payable - TradeLIABILITYAP – Christopher Gayud / VP21 (June 2026 purchase book)—3,000.00
Totals3,000.003,000.00
Payment History0 payments
No payments recorded yet.