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

JERICHO MALIGA

SI-00112 · Supplier Inv #— · Jun 16, 2026

✓ Payment Issued

AmountsPHP

Original Amount (PHP)7,226.78

VAT Amount0.00

Total (PHP)7,226.78

Exchange Rate ×1₱7,226.78

Paid (PHP)7,226.78

Paid (PHP)₱7,226.78

Remaining (PHP)₱0.00

Invoice Details

Supplier Name

JERICHO MALIGA

Vendor

JERICHO MALIGA

PO Number

—

AP Control No.

SI-00112

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 VP89 — 1 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	2100	Salaries & Wages Payable	LIABILITY	Salaries & Wages Payable — JERICHO MALIGA / VP89	7,226.78	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – JERICHO MALIGA / VP89 (June 2026 purchase book)	—	7,226.78
Totals					7,226.78	7,226.78

Payment History1 payment

Date	Method	Ref #	Bank	Amount (PHP)	Amount (PHP)
Jun 16, 2026	CHECK	0001227069	Security Bank	7,226.78	₱7,226.78	🖨 CV Edit