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

First Panabo Packaging Corp.

SI-00057 · Supplier Inv #— · Jun 04, 2026

AmountsPHP

Original Amount (PHP)196,172.68

VAT Amount0.00

Total (PHP)196,172.68

Exchange Rate ×1₱196,172.68

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱196,172.68

Invoice Details

Supplier Name

First Panabo Packaging Corp.

Vendor

FIRST PANABO

PO Number

—

AP Control No.

SI-00057

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 VP30 — 3 line(s), EWT ₱1767.32 accrued to 2150

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	2040	GR/IR Clearing	LIABILITY	Awaiting receipt posting — 1360 Inventory - Polybag / VP30	176,732.14	—
2	1270	Input Vat	ASSET	Input Vat — First Panabo Packaging Corp. / VP30	21,207.86	—
3	2000	Accounts Payable - Trade	LIABILITY	AP – First Panabo Packaging Corp. / VP30 (June 2026 purchase book)	—	196,172.68
4	2150	Withholding Tax Payable - Expanded	LIABILITY	EWT withheld – First Panabo Packaging Corp. / VP30	—	1,767.32
Totals					197,940.00	197,940.00

Payment History0 payments

No payments recorded yet.