← Invoices/Fully Paid✓ Approved · by ap-purchase-book-importCheck Issued

JOY DIAMANTE

SI-00111 · Supplier Inv #— · Jun 16, 2026

✓ Payment Issued

AmountsPHP

Original Amount (PHP)7,522.03

VAT Amount0.00

Total (PHP)7,522.03

Exchange Rate ×1₱7,522.03

Paid (PHP)7,522.03

Paid (PHP)₱7,522.03

Remaining (PHP)₱0.00

Invoice Details

Supplier Name

JOY DIAMANTE

Vendor

JOY DIAMANTE

PO Number

—

AP Control No.

SI-00111

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 VP88 — 1 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	2100	Salaries & Wages Payable	LIABILITY	Salaries & Wages Payable — JOY DIAMANTE / VP88	7,522.03	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – JOY DIAMANTE / VP88 (June 2026 purchase book)	—	7,522.03
Totals					7,522.03	7,522.03

Payment History1 payment

Date	Method	Ref #	Bank	Amount (PHP)	Amount (PHP)
Jun 16, 2026	CHECK	0001227068	Security Bank	7,522.03	₱7,522.03	🖨 CV Edit