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

Social Security System

SI-00088  ·  Supplier Inv #—  ·  Jun 10, 2026

AmountsPHP
Original Amount (PHP)51,755.00
VAT Amount0.00
Total (PHP)51,755.00
Exchange Rate ×1₱51,755.00
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱51,755.00
Invoice Details
Supplier Name
Social Security System
Vendor
Social Security System
PO Number
—
AP Control No.
SI-00088
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 VP63 — 1 line(s)
Journal EntryPOSTED
APJ-00074 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
12050SSS Premium PayableLIABILITYSSS Premium Payable — Social Security System / VP6351,755.00—
22000Accounts Payable - TradeLIABILITYAP – Social Security System / VP63 (June 2026 purchase book)—51,755.00
Totals51,755.0051,755.00
Payment History0 payments
No payments recorded yet.