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

Giovannie Canencia/Panda Solutions & Services

SI-00062 · Supplier Inv #— · Jun 05, 2026

AmountsPHP

Original Amount (PHP)46,075.00

VAT Amount0.00

Total (PHP)46,075.00

Exchange Rate ×1₱46,075.00

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱46,075.00

Invoice Details

Supplier Name

Giovannie Canencia/Panda Solutions & Services

Vendor

Giovannie Canencia/Panda Solutions & Services

PO Number

—

AP Control No.

SI-00062

Supplier Invoice No.

—

Invoice Date

Jun 05, 2026

Due Date

Jun 05, 2026

Payment Terms

—

Category

Purchase Book

Account Code

—

Remarks

June 2026 purchase book VP VP35 — 1 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	1780	In Progress	ASSET	In Progress — Giovannie Canencia/Panda Solutions & Services / VP35	46,075.00	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – Giovannie Canencia/Panda Solutions & Services / VP35 (June 2026 purchase book)	—	46,075.00
Totals					46,075.00	46,075.00

Payment History0 payments

No payments recorded yet.