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Fully Paid
✓ Approved · by ap-purchase-book-import
Check Issued
Davao Light & Power Company, Inc.
SI-00067
· Supplier Inv #— · Jun 09, 2026
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✓ Payment Issued
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Void Invoice
Amounts
PHP
Original Amount (PHP)
101,208.07
VAT Amount
0.00
Total (PHP)
101,208.07
Exchange Rate ×1
₱101,208.07
Paid (PHP)
101,208.07
Paid (PHP)
₱101,208.07
Remaining (PHP)
₱0.00
Invoice Details
Supplier Name
Davao Light & Power Company, Inc.
Vendor
Davao Light & Power Company, Inc.
PO Number
—
AP Control No.
SI-00067
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 VP40 — 1 line(s)
Journal Entry
POSTED
APJ-00053 →
✏ Edit No.
#
Account Code
Account Title
Type
Description
Debit (PHP)
Credit (PHP)
1
6090
Premises:Utilities:Light and Power
EXPENSE
Premises:Utilities:Light and Power — Davao Light & Power Company, Inc. / VP40
101,208.07
—
2
2000
Accounts Payable - Trade
LIABILITY
AP – Davao Light & Power Company, Inc. / VP40 (June 2026 purchase book)
—
101,208.07
Totals
101,208.07
101,208.07
Payment History
1 payment
Date
Method
Ref #
Bank
Amount (PHP)
Amount (PHP)
Jun 16, 2026
CHECK
0001227060
Security Bank
101,208.07
₱101,208.07
🖨 CV
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