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

New Ventures Multi-Purpose Cooperative

SI-00091  ·  Supplier Inv #—  ·  Jun 10, 2026

AmountsPHP
Original Amount (PHP)202,543.90
VAT Amount0.00
Total (PHP)202,543.90
Exchange Rate ×1₱202,543.90
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱202,543.90
Invoice Details
Supplier Name
New Ventures Multi-Purpose Cooperative
Vendor
New Ventures Multi-Purpose Cooperative
PO Number
—
AP Control No.
SI-00091
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 VP66 — 2 line(s), EWT ₱155.28 accrued to 2150
Journal EntryPOSTED
APJ-00077 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
11740Due (to)/from LubidASSETDue (to)/from Lubid — New Ventures Multi-Purpose Cooperative / VP66202,699.18—
22000Accounts Payable - TradeLIABILITYAP – New Ventures Multi-Purpose Cooperative / VP66 (June 2026 purchase book)—202,543.90
32150Withholding Tax Payable - ExpandedLIABILITYEWT withheld – New Ventures Multi-Purpose Cooperative / VP66—155.28
Totals202,699.18202,699.18
Payment History0 payments
No payments recorded yet.