← Invoices/Overdue✓ Approved · by ap-purchase-book-import

FIRST GLOBAL PACKAGING CORP.

SI-00122 · Supplier Inv #— · Jun 17, 2026

AmountsPHP

Original Amount (PHP)3,411,763.39

VAT Amount0.00

Total (PHP)3,411,763.39

Exchange Rate ×1₱3,411,763.39

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱3,411,763.39

Invoice Details

Supplier Name

FIRST GLOBAL PACKAGING CORP.

Vendor

First Global Packaging Corporation

PO Number

—

AP Control No.

SI-00122

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 VP102 — 3 line(s), EWT ₱30736.61 accrued to 2150

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	2040	GR/IR Clearing	LIABILITY	Awaiting receipt posting — 1390 Inventory: Resin / VP102	3,073,660.71	—
2	1270	Input Vat	ASSET	Input Vat — FIRST GLOBAL PACKAGING CORP. / VP102	368,839.29	—
3	2000	Accounts Payable - Trade	LIABILITY	AP – FIRST GLOBAL PACKAGING CORP. / VP102 (June 2026 purchase book)	—	3,411,763.39
4	2150	Withholding Tax Payable - Expanded	LIABILITY	EWT withheld – FIRST GLOBAL PACKAGING CORP. / VP102	—	30,736.61
Totals					3,442,500.00	3,442,500.00

Payment History0 payments

No payments recorded yet.