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MAHAR MOTORS TRADE/KHADIM HUSSAIN MAHAR

SI-00108  ·  Supplier Inv #—  ·  Jun 13, 2026

AmountsPHP
Original Amount (PHP)218,000.00
VAT Amount0.00
Total (PHP)218,000.00
Exchange Rate ×1₱218,000.00
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱218,000.00
Invoice Details
Supplier Name
MAHAR MOTORS TRADE/KHADIM HUSSAIN MAHAR
Vendor
MAHAR MOTORS TRADE/KHADIM HUSSAIN MAHAR
PO Number
—
AP Control No.
SI-00108
Supplier Invoice No.
—
Invoice Date
Jun 13, 2026
Due Date
Jun 13, 2026
Payment Terms
—
Category
Purchase Book
Account Code
—
Remarks
June 2026 purchase book VP VP83 — 1 line(s)
Journal EntryPOSTED
APJ-00094 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
11790In Progress- VehicleASSETIn Progress- Vehicle — MAHAR MOTORS TRADE/KHADIM HUSSAIN MAHAR / VP83218,000.00—
22000Accounts Payable - TradeLIABILITYAP – MAHAR MOTORS TRADE/KHADIM HUSSAIN MAHAR / VP83 (June 2026 purchase book)—218,000.00
Totals218,000.00218,000.00
Payment History0 payments
No payments recorded yet.