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

Quennie Salingay

SI-00085 · Supplier Inv #— · Jun 10, 2026

AmountsPHP

Original Amount (PHP)9,829.92

VAT Amount0.00

Total (PHP)9,829.92

Exchange Rate ×1₱9,829.92

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱9,829.92

Invoice Details

Supplier Name

Quennie Salingay

Vendor

Quennie Salingay

PO Number

—

AP Control No.

SI-00085

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 VP60 — 1 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	2040	GR/IR Clearing	LIABILITY	Awaiting receipt posting — 1410 Inventory - Spareparts / VP60	9,829.92	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – Quennie Salingay / VP60 (June 2026 purchase book)	—	9,829.92
Totals					9,829.92	9,829.92

Payment History0 payments

No payments recorded yet.