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

Edgar Ompad

SI-00055  ·  Supplier Inv #—  ·  Jun 04, 2026

AmountsPHP
Original Amount (PHP)26,000.00
VAT Amount0.00
Total (PHP)26,000.00
Exchange Rate ×1₱26,000.00
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱26,000.00
Invoice Details
Supplier Name
Edgar Ompad
Vendor
Edgar Ompad
PO Number
—
AP Control No.
SI-00055
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 VP26 — 1 line(s)
Journal EntryPOSTED
APJ-00041 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
16230Sales & Marketing:Repairs and Maintenance:LAL 6289EXPENSESales & Marketing:Repairs and Maintenance:LAL 6289 — Edgar Ompad / VP2626,000.00—
22000Accounts Payable - TradeLIABILITYAP – Edgar Ompad / VP26 (June 2026 purchase book)—26,000.00
Totals26,000.0026,000.00
Payment History0 payments
No payments recorded yet.