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

Carl Anthony Lanson

SI-00060 · Supplier Inv #— · Jun 05, 2026

AmountsPHP

Original Amount (PHP)1,800.00

VAT Amount0.00

Total (PHP)1,800.00

Exchange Rate ×1₱1,800.00

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱1,800.00

Invoice Details

Supplier Name

Carl Anthony Lanson

Vendor

Carl Anthony Lanson

PO Number

—

AP Control No.

SI-00060

Supplier Invoice No.

—

Invoice Date

Jun 05, 2026

Due Date

Jun 30, 2026

Payment Terms

—

Category

Purchase Book

Account Code

—

Remarks

June 2026 purchase book VP VP33 — 1 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	1210	Advances to Employees - Subject for Liquidation	ASSET	Advances to Employees - Subject for Liquidation — Carl Anthony Lanson / VP33	1,800.00	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – Carl Anthony Lanson / VP33 (June 2026 purchase book)	—	1,800.00
Totals					1,800.00	1,800.00

Payment History0 payments

No payments recorded yet.