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

Rey M. Daleon

SI-00054  ·  Supplier Inv #—  ·  Jun 04, 2026

AmountsPHP
Original Amount (PHP)4,235.00
VAT Amount0.00
Total (PHP)4,235.00
Exchange Rate ×1₱4,235.00
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱4,235.00
Invoice Details
Supplier Name
Rey M. Daleon
Vendor
Rey M. Daleon
PO Number
—
AP Control No.
SI-00054
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 VP25 — 1 line(s)
Journal EntryPOSTED
APJ-00040 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
11740Due (to)/from LubidASSETDue (to)/from Lubid — Rey M. Daleon / VP254,235.00—
22000Accounts Payable - TradeLIABILITYAP – Rey M. Daleon / VP25 (June 2026 purchase book)—4,235.00
Totals4,235.004,235.00
Payment History0 payments
No payments recorded yet.