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Philippine Health Insurance Corp.

SI-00089 · Supplier Inv #— · Jun 10, 2026

AmountsPHP

Original Amount (PHP)18,359.79

VAT Amount0.00

Total (PHP)18,359.79

Exchange Rate ×1₱18,359.79

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱18,359.79

Invoice Details

Supplier Name

Philippine Health Insurance Corp.

Vendor

Philippine Health Insurance Corporation

PO Number

—

AP Control No.

SI-00089

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 VP64 — 1 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	2090	PHIC Payable	LIABILITY	PHIC Payable — Philippine Health Insurance Corp. / VP64	18,359.79	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – Philippine Health Insurance Corp. / VP64 (June 2026 purchase book)	—	18,359.79
Totals					18,359.79	18,359.79

Payment History0 payments

No payments recorded yet.