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Davao Zhenzhi Plastic Corp.
SI-00077
· Supplier Inv #— · Jun 10, 2026
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Void Invoice
Amounts
PHP
Original Amount (PHP)
6,250.00
VAT Amount
0.00
Total (PHP)
6,250.00
Exchange Rate ×1
₱6,250.00
Paid (PHP)
0.00
Paid (PHP)
₱0.00
Remaining (PHP)
₱6,250.00
Invoice Details
Supplier Name
Davao Zhenzhi Plastic Corp.
Vendor
Davao Zhenzhi Plastics Corporation
PO Number
—
AP Control No.
SI-00077
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 VP52 — 2 line(s)
Journal Entry
POSTED
APJ-00063 →
✏ Edit No.
#
Account Code
Account Title
Type
Description
Debit (PHP)
Credit (PHP)
1
2040
GR/IR Clearing
LIABILITY
Awaiting receipt posting — 1390 Inventory - Resin / VP52
5,580.36
—
2
1270
Input Vat
ASSET
Input Vat — Davao Zhenzhi Plastic Corp. / VP52
669.64
—
3
2000
Accounts Payable - Trade
LIABILITY
AP – Davao Zhenzhi Plastic Corp. / VP52 (June 2026 purchase book)
—
6,250.00
Totals
6,250.00
6,250.00
Payment History
0 payments
No payments recorded yet.