REY DALEON
SI-00107 · Supplier Inv #— · Jun 16, 2026
AmountsPHP
Original Amount (PHP)10,073.00
VAT Amount0.00
Total (PHP)10,073.00
Exchange Rate ×1₱10,073.00
Paid (PHP)10,073.00
Paid (PHP)₱10,073.00
Remaining (PHP)₱0.00
Invoice Details
Supplier Name
REY DALEON
Vendor
REY DALEON
PO Number
—
AP Control No.
SI-00107
Supplier Invoice No.
—
Invoice Date
Jun 16, 2026
Due Date
Jun 16, 2026
Payment Terms
—
Category
Purchase Book
Account Code
—
Remarks
June 2026 purchase book VP VP82 — 3 line(s)
Journal EntryPOSTED
| # | Account Code | Account Title | Type | Description | Debit (PHP) | Credit (PHP) |
|---|---|---|---|---|---|---|
| 1 | 6380 | General and Administrative:Fuels, Oils & Lubricants:AAG 7248 | EXPENSE | General and Administrative:Fuels, Oils & Lubricants:AAG 7248 — REY DALEON / VP82 | 8,035.71 | — |
| 2 | 6730 | General and Administrative:Representation & Entertainment | EXPENSE | General and Administrative:Meals and entertainment — REY DALEON / VP82 | 1,021.25 | — |
| 3 | 1270 | Input Vat | ASSET | Input Vat — REY DALEON / VP82 | 1,016.04 | — |
| 4 | 2000 | Accounts Payable - Trade | LIABILITY | AP – REY DALEON / VP82 (June 2026 purchase book) | — | 10,073.00 |
| Totals | 10,073.00 | 10,073.00 | ||||