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First Panabo Packaging Corp.

SI-00076 · Supplier Inv #— · Jun 10, 2026

AmountsPHP

Original Amount (PHP)27,056.25

VAT Amount0.00

Total (PHP)27,056.25

Exchange Rate ×1₱27,056.25

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱27,056.25

Invoice Details

Supplier Name

First Panabo Packaging Corp.

Vendor

FIRST PANABO

PO Number

—

AP Control No.

SI-00076

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 VP51 — 3 line(s), EWT ₱243.75 accrued to 2150

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	2040	GR/IR Clearing	LIABILITY	Awaiting receipt posting — 1360 Inventory - Polybag / VP51	24,375.00	—
2	1270	Input Vat	ASSET	Input Vat — First Panabo Packaging Corp. / VP51	2,925.00	—
3	2000	Accounts Payable - Trade	LIABILITY	AP – First Panabo Packaging Corp. / VP51 (June 2026 purchase book)	—	27,056.25
4	2150	Withholding Tax Payable - Expanded	LIABILITY	EWT withheld – First Panabo Packaging Corp. / VP51	—	243.75
Totals					27,300.00	27,300.00

Payment History0 payments

No payments recorded yet.