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RICHARD ALBA

SI-00120  ·  Supplier Inv #—  ·  Jun 17, 2026

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AmountsPHP
Original Amount (PHP)32,000.00
VAT Amount0.00
Total (PHP)32,000.00
Exchange Rate ×1₱32,000.00
Paid (PHP)32,000.00
Paid (PHP)₱32,000.00
Remaining (PHP)₱0.00
Invoice Details
Supplier Name
RICHARD ALBA
Vendor
Richard Alba
PO Number
—
AP Control No.
SI-00120
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 VP100 — 1 line(s)
Journal EntryPOSTED
APJ-00106 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
11710Container DepositASSETContainer Deposit — RICHARD ALBA / VP10032,000.00—
22000Accounts Payable - TradeLIABILITYAP – RICHARD ALBA / VP100 (June 2026 purchase book)—32,000.00
Totals32,000.0032,000.00
Payment History1 payment
DateMethodRef #BankAmount (PHP)Amount (PHP)
Jun 17, 2026CHECK0001227076Security Bank32,000.00₱32,000.00🖨 CVEdit