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RICHARD ALBA/RICAMONTE PACKAGING CORP.

SI-00106 · Supplier Inv #— · Jun 15, 2026

AmountsPHP

Original Amount (PHP)74,378.04

VAT Amount0.00

Total (PHP)74,378.04

Exchange Rate ×1₱74,378.04

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱74,378.04

Invoice Details

Supplier Name

RICHARD ALBA/RICAMONTE PACKAGING CORP.

Vendor

Ricamonte Packaging Corporation

PO Number

—

AP Control No.

SI-00106

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 VP81 — 2 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	1730	Due (to)/from APM	ASSET	Due (to)/from APM — RICHARD ALBA/RICAMONTE PACKAGING CORP. / VP81	66,408.96	—
2	1270	Input Vat	ASSET	Input Vat — RICHARD ALBA/RICAMONTE PACKAGING CORP. / VP81	7,969.08	—
3	2000	Accounts Payable - Trade	LIABILITY	AP – RICHARD ALBA/RICAMONTE PACKAGING CORP. / VP81 (June 2026 purchase book)	—	74,378.04
Totals					74,378.04	74,378.04

Payment History0 payments

No payments recorded yet.