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Riolendo C. Rizardo Jr.

SI-00068  ·  Supplier Inv #—  ·  Jun 09, 2026

AmountsPHP
Original Amount (PHP)13,000.00
VAT Amount0.00
Total (PHP)13,000.00
Exchange Rate ×1₱13,000.00
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱13,000.00
Invoice Details
Supplier Name
Riolendo C. Rizardo Jr.
Vendor
Riolendo C. Rizardo Jr.
PO Number
—
AP Control No.
SI-00068
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 VP43 — 1 line(s)
Journal EntryPOSTED
APJ-00054 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
16350General and Administrative:Freight and HandlingEXPENSEGeneral and Administrative:Freight and Handling — Riolendo C. Rizardo Jr. / VP4313,000.00—
22000Accounts Payable - TradeLIABILITYAP – Riolendo C. Rizardo Jr. / VP43 (June 2026 purchase book)—13,000.00
Totals13,000.0013,000.00
Payment History0 payments
No payments recorded yet.