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Denes Lungan

SI-00104  ·  Supplier Inv #—  ·  Jun 15, 2026

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AmountsPHP
Original Amount (PHP)15,350.00
VAT Amount0.00
Total (PHP)15,350.00
Exchange Rate ×1₱15,350.00
Paid (PHP)15,350.00
Paid (PHP)₱15,350.00
Remaining (PHP)₱0.00
Invoice Details
Supplier Name
Denes Lungan
Vendor
Denes Lungan
PO Number
—
AP Control No.
SI-00104
Supplier Invoice No.
—
Invoice Date
Jun 15, 2026
Due Date
Jun 15, 2026
Payment Terms
—
Category
Purchase Book
Account Code
—
Remarks
June 2026 purchase book VP VP79 — 1 line(s)
Journal EntryPOSTED
APJ-00090 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
11210Advances to Employees - Subject for LiquidationASSETAdvances to Employees - Subject for Liquidation — Denes Lungan / VP7915,350.00—
22000Accounts Payable - TradeLIABILITYAP – Denes Lungan / VP79 (June 2026 purchase book)—15,350.00
Totals15,350.0015,350.00
Payment History1 payment
DateMethodRef #BankAmount (PHP)Amount (PHP)
Jun 11, 2026CHECKSB#1226731Security Bank15,350.00₱15,350.00🖨 CVEdit