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

BUREAU OF CUSTOMS

SI-00115  ·  Supplier Inv #—  ·  Jun 16, 2026

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AmountsPHP
Original Amount (PHP)138,768.00
VAT Amount0.00
Total (PHP)138,768.00
Exchange Rate ×1₱138,768.00
Paid (PHP)138,768.00
Paid (PHP)₱138,768.00
Remaining (PHP)₱0.00
Invoice Details
Supplier Name
BUREAU OF CUSTOMS
Vendor
Bureau of Customs
PO Number
—
AP Control No.
SI-00115
Supplier Invoice No.
—
Invoice Date
Jun 16, 2026
Due Date
Jun 02, 2026
Payment Terms
—
Category
Purchase Book
Account Code
—
Remarks
June 2026 purchase book VP VP94 — 1 line(s)
Journal EntryPOSTED
APJ-00101 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
11530Prepaid Import ChargesASSETPrepaid Import Charges — BUREAU OF CUSTOMS / VP94138,768.00—
22000Accounts Payable - TradeLIABILITYAP – BUREAU OF CUSTOMS / VP94 (June 2026 purchase book)—138,768.00
Totals138,768.00138,768.00
Payment History1 payment
DateMethodRef #BankAmount (PHP)Amount (PHP)
Jun 02, 2026CHECKSBC-06/02/26Security Bank138,768.00₱138,768.00🖨 CVEdit