EDGAR OMPAD
SI-00118 · Supplier Inv #— · Jun 16, 2026
AmountsPHP
Original Amount (PHP)13,688.53
VAT Amount0.00
Total (PHP)13,688.53
Exchange Rate ×1₱13,688.53
Paid (PHP)13,688.53
Paid (PHP)₱13,688.53
Remaining (PHP)₱0.00
Invoice Details
Supplier Name
EDGAR OMPAD
Vendor
Edgar Ompad
PO Number
—
AP Control No.
SI-00118
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 VP98 — 4 line(s)
Journal EntryPOSTED
| # | Account Code | Account Title | Type | Description | Debit (PHP) | Credit (PHP) |
|---|---|---|---|---|---|---|
| 1 | 6730 | General and Administrative:Representation & Entertainment | EXPENSE | General and Administrative:Meals and entertainment — EDGAR OMPAD / VP98 | 3,915.86 | — |
| 2 | 6200 | Sales & Marketing:Fuels, Oils & Lubricants:LAL 6289 | EXPENSE | General and Administrative:Fuels, Oils & Lubricants:LAL 6289 — EDGAR OMPAD / VP98 | 7,357.61 | — |
| 3 | 6950 | General and Administrative:Travel & Transportation Expense | EXPENSE | General and Administrative:Transportation Expense — EDGAR OMPAD / VP98 | 1,339.29 | — |
| 4 | 1270 | Input Vat | ASSET | Input Vat — EDGAR OMPAD / VP98 | 1,075.77 | — |
| 5 | 2000 | Accounts Payable - Trade | LIABILITY | AP – EDGAR OMPAD / VP98 (June 2026 purchase book) | — | 13,688.53 |
| Totals | 13,688.53 | 13,688.53 | ||||