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

Davao Synthetic Trading Center

SI-00074 · Supplier Inv #— · Jun 10, 2026

AmountsPHP

Original Amount (PHP)13,280.36

VAT Amount0.00

Total (PHP)13,280.36

Exchange Rate ×1₱13,280.36

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱13,280.36

Invoice Details

Supplier Name

Davao Synthetic Trading Center

Vendor

Davao Synthetic Trading Center

PO Number

—

AP Control No.

SI-00074

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 VP49 — 3 line(s), EWT ₱119.64 accrued to 2150

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	1740	Due (to)/from Lubid	ASSET	Due (to)/from Lubid — Davao Synthetic Trading Center / VP49	11,964.29	—
2	1270	Input Vat	ASSET	Input Vat — Davao Synthetic Trading Center / VP49	1,435.71	—
3	2000	Accounts Payable - Trade	LIABILITY	AP – Davao Synthetic Trading Center / VP49 (June 2026 purchase book)	—	13,280.36
4	2150	Withholding Tax Payable - Expanded	LIABILITY	EWT withheld – Davao Synthetic Trading Center / VP49	—	119.64
Totals					13,400.00	13,400.00

Payment History0 payments

No payments recorded yet.