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

First Panabo Packaging Corp.

SI-00078 · Supplier Inv #— · Jun 10, 2026

AmountsPHP

Original Amount (PHP)21,080.12

VAT Amount0.00

Total (PHP)21,080.12

Exchange Rate ×1₱21,080.12

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱21,080.12

Invoice Details

Supplier Name

First Panabo Packaging Corp.

Vendor

FIRST PANABO

PO Number

—

AP Control No.

SI-00078

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 VP53 — 3 line(s), EWT ₱189.91 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 / VP53	18,991.10	—
2	1270	Input Vat	ASSET	Input Vat — First Panabo Packaging Corp. / VP53	2,278.93	—
3	2000	Accounts Payable - Trade	LIABILITY	AP – First Panabo Packaging Corp. / VP53 (June 2026 purchase book)	—	21,080.12
4	2150	Withholding Tax Payable - Expanded	LIABILITY	EWT withheld – First Panabo Packaging Corp. / VP53	—	189.91
Totals					21,270.03	21,270.03

Payment History0 payments

No payments recorded yet.