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

DHL Express (Philippines) Corp.

SI-00102 · Supplier Inv #— · Jun 10, 2026

AmountsPHP

Original Amount (PHP)3,899.12

VAT Amount0.00

Total (PHP)3,899.12

Exchange Rate ×1₱3,899.12

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱3,899.12

Invoice Details

Supplier Name

DHL Express (Philippines) Corp.

Vendor

DHL Express (Philippines) Corp.

PO Number

—

AP Control No.

SI-00102

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 VP77 — 1 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	6350	General and Administrative:Freight and Handling	EXPENSE	General and Administrative:Freight and Handling — DHL Express (Philippines) Corp. / VP77	3,899.12	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – DHL Express (Philippines) Corp. / VP77 (June 2026 purchase book)	—	3,899.12
Totals					3,899.12	3,899.12

Payment History0 payments

No payments recorded yet.