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

Rosita Cabusao

SI-00075 · Supplier Inv #— · Jun 10, 2026

AmountsPHP

Original Amount (PHP)42,700.00

VAT Amount0.00

Total (PHP)42,700.00

Exchange Rate ×1₱42,700.00

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱42,700.00

Invoice Details

Supplier Name

Rosita Cabusao

Vendor

Rosita Cabusao

PO Number

—

AP Control No.

SI-00075

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 VP50 — 1 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	1210	Advances to Employees - Subject for Liquidation	ASSET	Advances to Employees - Subject for Liquidation — Rosita Cabusao / VP50	42,700.00	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – Rosita Cabusao / VP50 (June 2026 purchase book)	—	42,700.00
Totals					42,700.00	42,700.00

Payment History0 payments

No payments recorded yet.