← Invoices/Overdue✓ Approved · by ap-purchase-book-import

PROZONE XPRESS LOGISTICS INC.

SI-00113 · Supplier Inv #— · Jun 16, 2026

AmountsPHP

Original Amount (PHP)11,760.00

VAT Amount0.00

Total (PHP)11,760.00

Exchange Rate ×1₱11,760.00

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱11,760.00

Invoice Details

Supplier Name

PROZONE XPRESS LOGISTICS INC.

Vendor

PROZONE XPRESS LOGISTICS INC.

PO Number

—

AP Control No.

SI-00113

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 VP90 — 2 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	6350	General and Administrative:Freight and Handling	EXPENSE	General and Administrative:Freight and Handling — PROZONE XPRESS LOGISTICS INC. / VP90	10,500.00	—
2	1270	Input Vat	ASSET	Input Vat — PROZONE XPRESS LOGISTICS INC. / VP90	1,260.00	—
3	2000	Accounts Payable - Trade	LIABILITY	AP – PROZONE XPRESS LOGISTICS INC. / VP90 (June 2026 purchase book)	—	11,760.00
Totals					11,760.00	11,760.00

Payment History0 payments

No payments recorded yet.