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

Aljac Machine Shop

SI-00079 · Supplier Inv #— · Jun 10, 2026

AmountsPHP

Original Amount (PHP)1,982.14

VAT Amount0.00

Total (PHP)1,982.14

Exchange Rate ×1₱1,982.14

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱1,982.14

Invoice Details

Supplier Name

Aljac Machine Shop

Vendor

ALJAC Machine Shop

PO Number

—

AP Control No.

SI-00079

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 VP54 — 3 line(s), EWT ₱17.86 accrued to 2150

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	6910	General and Administrative:Repairs and Maintenance	EXPENSE	General and Administrative:Repairs and Maintenance — Aljac Machine Shop / VP54	1,785.71	—
2	1270	Input Vat	ASSET	Input Vat — Aljac Machine Shop / VP54	214.29	—
3	2000	Accounts Payable - Trade	LIABILITY	AP – Aljac Machine Shop / VP54 (June 2026 purchase book)	—	1,982.14
4	2150	Withholding Tax Payable - Expanded	LIABILITY	EWT withheld – Aljac Machine Shop / VP54	—	17.86
Totals					2,000.00	2,000.00

Payment History0 payments

No payments recorded yet.