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

Quennie Slaingay/ FIC Marketing, Inc.

SI-00087 · Supplier Inv #— · Jun 10, 2026

AmountsPHP

Original Amount (PHP)1,125.00

VAT Amount0.00

Total (PHP)1,125.00

Exchange Rate ×1₱1,125.00

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱1,125.00

Invoice Details

Supplier Name

Quennie Slaingay/ FIC Marketing, Inc.

Vendor

FIC Marketing Inc.

PO Number

—

AP Control No.

SI-00087

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 VP62 — 2 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	1730	Due (to)/from APM	ASSET	Due (to)/from APM — Quennie Slaingay/ FIC Marketing, Inc. / VP62	1,004.46	—
2	1270	Input Vat	ASSET	Input Vat — Quennie Slaingay/ FIC Marketing, Inc. / VP62	120.54	—
3	2000	Accounts Payable - Trade	LIABILITY	AP – Quennie Slaingay/ FIC Marketing, Inc. / VP62 (June 2026 purchase book)	—	1,125.00
Totals					1,125.00	1,125.00

Payment History0 payments

No payments recorded yet.