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HDMF

SI-00090 · Supplier Inv #— · Jun 10, 2026

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AmountsPHP

Original Amount (PHP)11,639.94

VAT Amount0.00

Total (PHP)11,639.94

Exchange Rate ×1₱11,639.94

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱11,639.94

Invoice Details

Supplier Name

HDMF

Vendor

HDMF

PO Number

—

AP Control No.

SI-00090

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 VP65 — 1 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	2070	HDMF Premium Payable	LIABILITY	HDMF Premium Payable — HDMF / VP65	11,639.94	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – HDMF / VP65 (June 2026 purchase book)	—	11,639.94
Totals					11,639.94	11,639.94

Payment History0 payments

No payments recorded yet.