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

First Panabo Packaging Corp.

SI-00080 · Supplier Inv #— · Jun 10, 2026

AmountsPHP

Original Amount (PHP)5,278.05

VAT Amount0.00

Total (PHP)5,278.05

Exchange Rate ×1₱5,278.05

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱5,278.05

Invoice Details

Supplier Name

First Panabo Packaging Corp.

Vendor

FIRST PANABO

PO Number

—

AP Control No.

SI-00080

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 VP55 — 3 line(s), EWT ₱47.55 accrued to 2150

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	2040	GR/IR Clearing	LIABILITY	Awaiting receipt posting — 1480 Inventory - Packaging Materials / VP55	4,755.00	—
2	1270	Input Vat	ASSET	Input Vat — First Panabo Packaging Corp. / VP55	570.60	—
3	2000	Accounts Payable - Trade	LIABILITY	AP – First Panabo Packaging Corp. / VP55 (June 2026 purchase book)	—	5,278.05
4	2150	Withholding Tax Payable - Expanded	LIABILITY	EWT withheld – First Panabo Packaging Corp. / VP55	—	47.55
Totals					5,325.60	5,325.60

Payment History0 payments

No payments recorded yet.