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

Omega Property Development

SI-00073  ·  Supplier Inv #—  ·  Jun 10, 2026

AmountsPHP
Original Amount (PHP)30,000.00
VAT Amount0.00
Total (PHP)30,000.00
Exchange Rate ×1₱30,000.00
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱30,000.00
Invoice Details
Supplier Name
Omega Property Development
Vendor
Omega Property Development
PO Number
—
AP Control No.
SI-00073
Supplier Invoice No.
—
Invoice Date
Jun 10, 2026
Due Date
Jun 10, 2026
Payment Terms
—
Category
Purchase Book
Account Code
—
Remarks
June 2026 purchase book VP VP48 — 2 line(s)
Journal EntryPOSTED
APJ-00059 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
16100Premises:Rent or lease paymentsEXPENSEPremises:Rent or lease payments — Omega Property Development / VP4815,000.00—
22360Accrued liabilities:Accrued RentalLIABILITYAccrued liabilities:Accrued Rental — Omega Property Development / VP4815,000.00—
32000Accounts Payable - TradeLIABILITYAP – Omega Property Development / VP48 (June 2026 purchase book)—30,000.00
Totals30,000.0030,000.00
Payment History0 payments
No payments recorded yet.