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ALEX PIMENTEL MONTANEZ

SI-00096 · Supplier Inv #— · Jun 11, 2026

AmountsPHP

Original Amount (PHP)200,000.00

VAT Amount0.00

Total (PHP)200,000.00

Exchange Rate ×1₱200,000.00

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱200,000.00

Invoice Details

Supplier Name

ALEX PIMENTEL MONTANEZ

Vendor

ALEX PIMENTEL MONTANEZ

PO Number

—

AP Control No.

SI-00096

Supplier Invoice No.

—

Invoice Date

Jun 11, 2026

Due Date

Aug 01, 2026

Payment Terms

—

Category

Purchase Book

Account Code

—

Remarks

June 2026 purchase book VP VP71 — 1 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	2360	Accrued liabilities:Accrued Rental	LIABILITY	Accrued liabilities:Accrued Rental — ALEX PIMENTEL MONTANEZ / VP71	200,000.00	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – ALEX PIMENTEL MONTANEZ / VP71 (June 2026 purchase book)	—	200,000.00
Totals					200,000.00	200,000.00

Payment History0 payments

No payments recorded yet.