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CYBELE LOU JANOLINO

SI-00117 · Supplier Inv #— · Jun 16, 2026

AmountsPHP

Original Amount (PHP)49,672.33

VAT Amount0.00

Total (PHP)49,672.33

Exchange Rate ×1₱49,672.33

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱49,672.33

Invoice Details

Supplier Name

CYBELE LOU JANOLINO

Vendor

Cybele Lou Janolino

PO Number

—

AP Control No.

SI-00117

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 VP97 — 1 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	2030	Accounts Payable - SPS Cooperative Payable	LIABILITY	Accounts Payable - Others:SPS Cooperative Payable — CYBELE LOU JANOLINO / VP97	49,672.33	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – CYBELE LOU JANOLINO / VP97 (June 2026 purchase book)	—	49,672.33
Totals					49,672.33	49,672.33

Payment History0 payments

No payments recorded yet.