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CRISPIN BELLO

SI-00110  ·  Supplier Inv #—  ·  Jun 16, 2026

AmountsPHP
Original Amount (PHP)10,997.00
VAT Amount0.00
Total (PHP)10,997.00
Exchange Rate ×1₱10,997.00
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱10,997.00
Invoice Details
Supplier Name
CRISPIN BELLO
Vendor
Crispin Bello
PO Number
—
AP Control No.
SI-00110
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 VP85 — 1 line(s)
Journal EntryPOSTED
APJ-00096 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
11210Advances to Employees - Subject for LiquidationASSETAdvances to Employees - Subject for Liquidation — CRISPIN BELLO / VP8510,997.00—
22000Accounts Payable - TradeLIABILITYAP – CRISPIN BELLO / VP85 (June 2026 purchase book)—10,997.00
Totals10,997.0010,997.00
Payment History0 payments
No payments recorded yet.