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

Davao Light & Power Company, Inc.

SI-00069 · Supplier Inv #— · Jun 09, 2026

AmountsPHP

Original Amount (PHP)15,270.35

VAT Amount0.00

Total (PHP)15,270.35

Exchange Rate ×1₱15,270.35

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱15,270.35

Invoice Details

Supplier Name

Davao Light & Power Company, Inc.

Vendor

Davao Light & Power Company, Inc.

PO Number

—

AP Control No.

SI-00069

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 VP44 — 2 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	2330	Accrued liabilities:Accrued Light & Water	LIABILITY	Accrued liabilities:Accrued Light & Water — Davao Light & Power Company, Inc. / VP44	13,787.40	—
2	1270	Input Vat	ASSET	Input Vat — Davao Light & Power Company, Inc. / VP44	1,482.95	—
3	2000	Accounts Payable - Trade	LIABILITY	AP – Davao Light & Power Company, Inc. / VP44 (June 2026 purchase book)	—	15,270.35
Totals					15,270.35	15,270.35

Payment History0 payments

No payments recorded yet.