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EDGAR OMPAD

SI-00123  ·  Supplier Inv #—  ·  Jun 17, 2026

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AmountsPHP
Original Amount (PHP)15,000.00
VAT Amount0.00
Total (PHP)15,000.00
Exchange Rate ×1₱15,000.00
Paid (PHP)15,000.00
Paid (PHP)₱15,000.00
Remaining (PHP)₱0.00
Invoice Details
Supplier Name
EDGAR OMPAD
Vendor
Edgar Ompad
PO Number
—
AP Control No.
SI-00123
Supplier Invoice No.
—
Invoice Date
Jun 17, 2026
Due Date
Jun 18, 2026
Payment Terms
—
Category
Purchase Book
Account Code
—
Remarks
June 2026 purchase book VP VP103 — 1 line(s)
Journal EntryPOSTED
APJ-00109 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
16150Sales & Marketing:Commissions and feesEXPENSESales & Marketing:Commissions and fees — EDGAR OMPAD / VP10315,000.00—
22000Accounts Payable - TradeLIABILITYAP – EDGAR OMPAD / VP103 (June 2026 purchase book)—15,000.00
Totals15,000.0015,000.00
Payment History1 payment
DateMethodRef #BankAmount (PHP)Amount (PHP)
Jun 17, 2026CHECK0001227082Security Bank15,000.00₱15,000.00🖨 CVEdit