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

R.O Abella Customs Brokerage

SI-00083  ·  Supplier Inv #—  ·  Jun 10, 2026

AmountsPHP
Original Amount (PHP)26,569.07
VAT Amount0.00
Total (PHP)26,569.07
Exchange Rate ×1₱26,569.07
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱26,569.07
Invoice Details
Supplier Name
R.O Abella Customs Brokerage
Vendor
R.O. Abella Customs Brokerage
PO Number
—
AP Control No.
SI-00083
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 VP58 — 1 line(s)
Journal EntryPOSTED
APJ-00069 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
11530Prepaid Import ChargesASSETPrepaid Import Charges — R.O Abella Customs Brokerage / VP5826,569.07—
22000Accounts Payable - TradeLIABILITYAP – R.O Abella Customs Brokerage / VP58 (June 2026 purchase book)—26,569.07
Totals26,569.0726,569.07
Payment History0 payments
No payments recorded yet.