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Fully Paid
✓ Approved · by ap-purchase-book-import
Check Issued
CARL ANTHONY LANSON
SI-00109
· Supplier Inv #— · Jun 16, 2026
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✓ Payment Issued
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Void Invoice
Amounts
PHP
Original Amount (PHP)
1,850.00
VAT Amount
0.00
Total (PHP)
1,850.00
Exchange Rate ×1
₱1,850.00
Paid (PHP)
1,850.00
Paid (PHP)
₱1,850.00
Remaining (PHP)
₱0.00
Invoice Details
Supplier Name
CARL ANTHONY LANSON
Vendor
Carl Anthony Lanson
PO Number
—
AP Control No.
SI-00109
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 VP84 — 2 line(s)
Journal Entry
POSTED
APJ-00095 →
✏ Edit No.
#
Account Code
Account Title
Type
Description
Debit (PHP)
Credit (PHP)
1
1210
Advances to Employees - Subject for Liquidation
ASSET
Advances to Employees - Subject for Liquidation — CARL ANTHONY LANSON / VP84
1,850.00
—
2
2000
Accounts Payable - Trade
LIABILITY
AP – CARL ANTHONY LANSON / VP84 (June 2026 purchase book)
—
1,850.00
Totals
1,850.00
1,850.00
Payment History
1 payment
Date
Method
Ref #
Bank
Amount (PHP)
Amount (PHP)
Jun 16, 2026
CHECK
SBC-06/16/2026
Security Bank
1,850.00
₱1,850.00
🖨 CV
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