Henry Salingay
SI-00065 · Supplier Inv #— · Jun 05, 2026
AmountsPHP
Original Amount (PHP)28,409.95
VAT Amount0.00
Total (PHP)28,409.95
Exchange Rate ×1₱28,409.95
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱28,409.95
Invoice Details
Supplier Name
Henry Salingay
Vendor
Henry Salingay - V
PO Number
—
AP Control No.
SI-00065
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 VP38 — 7 line(s)
Journal EntryPOSTED
| # | Account Code | Account Title | Type | Description | Debit (PHP) | Credit (PHP) |
|---|---|---|---|---|---|---|
| 1 | 6600 | General and Administrative:Meals Allowance | EXPENSE | General and Administrative:Meals Allowance — Henry Salingay / VP38 | 8,434.06 | — |
| 2 | 6320 | General and Administrative:Dues and subscriptions | EXPENSE | General and Administrative:Dues and subscriptions — Henry Salingay / VP38 | 6,827.00 | — |
| 3 | 6180 | Sales & Marketing:Product Development Expense | EXPENSE | Sales & Marketing:Product Development Expense — Henry Salingay / VP38 | 714.29 | — |
| 4 | 1730 | Due (to)/from APM | ASSET | Due (to)/from APM — Henry Salingay / VP38 | 6,184.82 | — |
| 5 | 6440 | General and Administrative:Fuels, Oils & Lubricants:LCV 2801 | EXPENSE | General and Administrative:Fuels, Oils & Lubricants:LCV 2801 — Henry Salingay / VP38 | 1,785.71 | — |
| 6 | 6480 | General and Administrative:Fuels, Oils & Lubricants:BYD SHARK | EXPENSE | General and Administrative:Fuels, Oils & Lubricants:BYD SHARK — Henry Salingay / VP38 | 2,410.89 | — |
| 7 | 1270 | Input Vat | ASSET | Input Vat — Henry Salingay / VP38 | 2,053.18 | — |
| 8 | 2000 | Accounts Payable - Trade | LIABILITY | AP – Henry Salingay / VP38 (June 2026 purchase book) | — | 28,409.95 |
| Totals | 28,409.95 | 28,409.95 | ||||
Payment History0 payments
No payments recorded yet.