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

Cybele Lou Janolino

SI-00063  ·  Supplier Inv #—  ·  Jun 05, 2026

AmountsPHP
Original Amount (PHP)18,000.00
VAT Amount0.00
Total (PHP)18,000.00
Exchange Rate ×1₱18,000.00
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱18,000.00
Invoice Details
Supplier Name
Cybele Lou Janolino
Vendor
Cybele Lou Janolino
PO Number
—
AP Control No.
SI-00063
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 VP36 — 1 line(s)
Journal EntryPOSTED
APJ-00049 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
15030Production SuppliesEXPENSEProduction Supplies — Cybele Lou Janolino / VP3618,000.00—
22000Accounts Payable - TradeLIABILITYAP – Cybele Lou Janolino / VP36 (June 2026 purchase book)—18,000.00
Totals18,000.0018,000.00
Payment History0 payments
No payments recorded yet.