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

COCOGEN INSURANCE, INC.

SI-00066 · Supplier Inv #— · Jun 09, 2026

AmountsPHP

Original Amount (PHP)7,628.98

VAT Amount0.00

Total (PHP)7,628.98

Exchange Rate ×1₱7,628.98

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱7,628.98

Invoice Details

Supplier Name

COCOGEN INSURANCE, INC.

Vendor

COCOGEN INSURANCE, INC.

PO Number

—

AP Control No.

SI-00066

Supplier Invoice No.

—

Invoice Date

Jun 09, 2026

Due Date

Jun 09, 2026

Payment Terms

—

Category

Purchase Book

Account Code

—

Remarks

June 2026 purchase book VP VP39 — 2 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	6560	General and Administrative:Insurance - General	EXPENSE	— COCOGEN INSURANCE, INC. / VP39	6,897.21	—
2	1270	Input Vat	ASSET	Input Vat — COCOGEN INSURANCE, INC. / VP39	731.77	—
3	2000	Accounts Payable - Trade	LIABILITY	AP – COCOGEN INSURANCE, INC. / VP39 (June 2026 purchase book)	—	7,628.98
Totals					7,628.98	7,628.98

Payment History0 payments

No payments recorded yet.