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

ALEX PIMENTEL MONTANEZ

SI-00101  ·  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-00101
Supplier Invoice No.
—
Invoice Date
Jun 11, 2026
Due Date
Jun 11, 2026
Payment Terms
—
Category
Purchase Book
Account Code
—
Remarks
June 2026 purchase book VP VP76 — 1 line(s)
Journal EntryPOSTED
APJ-00087 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
11830Security DepositASSETSecurity Deposit — ALEX PIMENTEL MONTANEZ / VP76200,000.00—
22000Accounts Payable - TradeLIABILITYAP – ALEX PIMENTEL MONTANEZ / VP76 (June 2026 purchase book)—200,000.00
Totals200,000.00200,000.00
Payment History0 payments
No payments recorded yet.