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

Davao Synthetic Trading Center

SI-00056 · Supplier Inv #— · Jun 04, 2026

AmountsPHP

Original Amount (PHP)1,918.71

VAT Amount0.00

Total (PHP)1,918.71

Exchange Rate ×1₱1,918.71

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱1,918.71

Invoice Details

Supplier Name

Davao Synthetic Trading Center

Vendor

Davao Synthetic Trading Center

PO Number

—

AP Control No.

SI-00056

Supplier Invoice No.

—

Invoice Date

Jun 04, 2026

Due Date

Jun 29, 2026

Payment Terms

—

Category

Purchase Book

Account Code

—

Remarks

June 2026 purchase book VP VP29 — 3 line(s), EWT ₱17.29 accrued to 2150

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	1740	Due (to)/from Lubid	ASSET	Due (to)/from Lubid — Davao Synthetic Trading Center / VP29	1,728.57	—
2	1270	Input Vat	ASSET	Input Vat — Davao Synthetic Trading Center / VP29	207.43	—
3	2000	Accounts Payable - Trade	LIABILITY	AP – Davao Synthetic Trading Center / VP29 (June 2026 purchase book)	—	1,918.71
4	2150	Withholding Tax Payable - Expanded	LIABILITY	EWT withheld – Davao Synthetic Trading Center / VP29	—	17.29
Totals					1,936.00	1,936.00

Payment History0 payments

No payments recorded yet.