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✓ Approved · by ap-purchase-book-import
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R.O Abella Customs Brokerage
SI-00084
· Supplier Inv #— · Jun 10, 2026
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Void Invoice
Amounts
PHP
Original Amount (PHP)
10,130.10
VAT Amount
0.00
Total (PHP)
10,130.10
Exchange Rate ×1
₱10,130.10
Paid (PHP)
0.00
Paid (PHP)
₱0.00
Remaining (PHP)
₱10,130.10
Invoice Details
Supplier Name
R.O Abella Customs Brokerage
Vendor
R.O. Abella Customs Brokerage
PO Number
—
AP Control No.
SI-00084
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 VP59 — 1 line(s)
Journal Entry
POSTED
APJ-00070 →
✏ Edit No.
#
Account Code
Account Title
Type
Description
Debit (PHP)
Credit (PHP)
1
1530
Prepaid Import Charges
ASSET
Prepaid Import Charges — R.O Abella Customs Brokerage / VP59
10,130.10
—
2
2000
Accounts Payable - Trade
LIABILITY
AP – R.O Abella Customs Brokerage / VP59 (June 2026 purchase book)
—
10,130.10
Totals
10,130.10
10,130.10
Payment History
0 payments
No payments recorded yet.