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

Maria Nicole Francisco

SI-00081  ·  Supplier Inv #—  ·  Jun 10, 2026

AmountsPHP
Original Amount (PHP)1,511.00
VAT Amount0.00
Total (PHP)1,511.00
Exchange Rate ×1₱1,511.00
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱1,511.00
Invoice Details
Supplier Name
Maria Nicole Francisco
Vendor
Maria Nicole Francisco
PO Number
—
AP Control No.
SI-00081
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 VP56 — 1 line(s)
Journal EntryPOSTED
APJ-00067 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
11730Due (to)/from APMASSETDue (to)/from APM — Maria Nicole Francisco / VP561,511.00—
22000Accounts Payable - TradeLIABILITYAP – Maria Nicole Francisco / VP56 (June 2026 purchase book)—1,511.00
Totals1,511.001,511.00
Payment History0 payments
No payments recorded yet.