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

Edgar Ompad

SI-00053 · Supplier Inv #— · Jun 04, 2026

AmountsPHP

Original Amount (PHP)2,528.00

VAT Amount0.00

Total (PHP)2,528.00

Exchange Rate ×1₱2,528.00

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱2,528.00

Invoice Details

Supplier Name

Edgar Ompad

Vendor

Edgar Ompad

PO Number

—

AP Control No.

SI-00053

Supplier Invoice No.

—

Invoice Date

Jun 04, 2026

Due Date

Jun 04, 2026

Payment Terms

—

Category

Purchase Book

Account Code

—

Remarks

June 2026 purchase book VP VP24 — 1 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	1670	Tools, Misc. & Equipment	ASSET	Tools, Misc. & Equipment — Edgar Ompad / VP24	2,528.00	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – Edgar Ompad / VP24 (June 2026 purchase book)	—	2,528.00
Totals					2,528.00	2,528.00

Payment History0 payments

No payments recorded yet.