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

WAN HAI LINES LIMITED

SI-00105 · Supplier Inv #— · Jun 15, 2026

AmountsPHP

Original Amount (PHP)37,020.00

VAT Amount0.00

Total (PHP)37,020.00

Exchange Rate ×1₱37,020.00

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱37,020.00

Invoice Details

Supplier Name

WAN HAI LINES LIMITED

Vendor

WAN HAI LINES LIMITED

PO Number

—

AP Control No.

SI-00105

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 VP80 — 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 — WAN HAI LINES LIMITED / VP80	37,020.00	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – WAN HAI LINES LIMITED / VP80 (June 2026 purchase book)	—	37,020.00
Totals					37,020.00	37,020.00

Payment History0 payments

No payments recorded yet.