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

MAHAR MOTORS TRADE OPC/Khadim Hussain Mahar

SI-00086 · Supplier Inv #— · Jun 10, 2026

AmountsPHP

Original Amount (PHP)50,000.00

VAT Amount0.00

Total (PHP)50,000.00

Exchange Rate ×1₱50,000.00

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱50,000.00

Invoice Details

Supplier Name

MAHAR MOTORS TRADE OPC/Khadim Hussain Mahar

Vendor

MAHAR MOTORS TRADE OPC/Khadim Hussain Mahar

PO Number

—

AP Control No.

SI-00086

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 VP61 — 1 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	1790	In Progress- Vehicle	ASSET	In Progress- Vehicle — MAHAR MOTORS TRADE OPC/Khadim Hussain Mahar / VP61	50,000.00	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – MAHAR MOTORS TRADE OPC/Khadim Hussain Mahar / VP61 (June 2026 purchase book)	—	50,000.00
Totals					50,000.00	50,000.00

Payment History0 payments

No payments recorded yet.