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

RICHARD ALBA/MACONDRAY

SI-00114  ·  Supplier Inv #—  ·  Jun 16, 2026

AmountsPHP
Original Amount (PHP)280,000.00
VAT Amount0.00
Total (PHP)280,000.00
Exchange Rate ×1₱280,000.00
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱280,000.00
Invoice Details
Supplier Name
RICHARD ALBA/MACONDRAY
Vendor
Richard Alba
PO Number
—
AP Control No.
SI-00114
Supplier Invoice No.
—
Invoice Date
Jun 16, 2026
Due Date
Jun 24, 2026
Payment Terms
—
Category
Purchase Book
Account Code
—
Remarks
June 2026 purchase book VP VP93 — 1 line(s)
Journal EntryPOSTED
APJ-00100 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
12040GR/IR ClearingLIABILITYAwaiting receipt posting — Inventory:Recycled Pellets-MPPI / VP93280,000.00—
22000Accounts Payable - TradeLIABILITYAP – RICHARD ALBA/MACONDRAY / VP93 (June 2026 purchase book)—280,000.00
Totals280,000.00280,000.00
Payment History0 payments
No payments recorded yet.