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

EAGLE EXPRESS LINES, INC.

SI-00119 · Supplier Inv #— · Jun 17, 2026

✓ Payment Issued

AmountsPHP

Original Amount (PHP)186,133.89

VAT Amount0.00

Total (PHP)186,133.89

Exchange Rate ×1₱186,133.89

Paid (PHP)186,133.89

Paid (PHP)₱186,133.89

Remaining (PHP)₱0.00

Invoice Details

Supplier Name

EAGLE EXPRESS LINES, INC.

Vendor

EAGLE EXPRESS LINES, INC.

PO Number

—

AP Control No.

SI-00119

Supplier Invoice No.

—

Invoice Date

Jun 17, 2026

Due Date

Jun 17, 2026

Payment Terms

—

Category

Purchase Book

Account Code

—

Remarks

June 2026 purchase book VP VP99 — 1 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	1530	Prepaid Import Charges	ASSET	Prepaid Import Charges — EAGLE EXPRESS LINES, INC. / VP99	186,133.89	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – EAGLE EXPRESS LINES, INC. / VP99 (June 2026 purchase book)	—	186,133.89
Totals					186,133.89	186,133.89

Payment History1 payment

Date	Method	Ref #	Bank	Amount (PHP)	Amount (PHP)
Jun 17, 2026	CHECK	0001227075	Security Bank	186,133.89	₱186,133.89	🖨 CV Edit