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

PROZONE XPRESS LOGISTICS INC.

SI-00116 · Supplier Inv #— · Jun 16, 2026

✓ Payment Issued

AmountsPHP

Original Amount (PHP)63,833.28

VAT Amount0.00

Total (PHP)63,833.28

Exchange Rate ×1₱63,833.28

Paid (PHP)63,833.28

Paid (PHP)₱63,833.28

Remaining (PHP)₱0.00

Invoice Details

Supplier Name

PROZONE XPRESS LOGISTICS INC.

Vendor

PROZONE XPRESS LOGISTICS INC.

PO Number

—

AP Control No.

SI-00116

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 VP95 — 1 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	1530	Prepaid Import Charges	ASSET	Prepaid Import Charges — PROZONE XPRESS LOGISTICS INC. / VP95	63,833.28	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – PROZONE XPRESS LOGISTICS INC. / VP95 (June 2026 purchase book)	—	63,833.28
Totals					63,833.28	63,833.28

Payment History1 payment

Date	Method	Ref #	Bank	Amount (PHP)	Amount (PHP)
Jun 19, 2026	CHECK	SBC-06/15/26	Security Bank	63,833.28	₱63,833.28	🖨 CV Edit