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

NEW VENTURES MULTI-PURPOSE COOPERATIVE

SI-00092 · Supplier Inv #— · Jun 10, 2026

AmountsPHP

Original Amount (PHP)85,190.43

VAT Amount0.00

Total (PHP)85,190.43

Exchange Rate ×1₱85,190.43

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱85,190.43

Invoice Details

Supplier Name

NEW VENTURES MULTI-PURPOSE COOPERATIVE

Vendor

New Ventures Multi-Purpose Cooperative

PO Number

—

AP Control No.

SI-00092

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 VP67 — 2 line(s), EWT ₱66.33 accrued to 2150

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	1730	Due (to)/from APM	ASSET	Due (to)/from APM — NEW VENTURES MULTI-PURPOSE COOPERATIVE / VP67	85,256.76	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – NEW VENTURES MULTI-PURPOSE COOPERATIVE / VP67 (June 2026 purchase book)	—	85,190.43
3	2150	Withholding Tax Payable - Expanded	LIABILITY	EWT withheld – NEW VENTURES MULTI-PURPOSE COOPERATIVE / VP67	—	66.33
Totals					85,256.76	85,256.76

Payment History0 payments

No payments recorded yet.