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

EDGAR OMPAD

SI-00124 · Supplier Inv #— · Jun 17, 2026

✓ Payment Issued

AmountsPHP

Original Amount (PHP)3,000.00

VAT Amount0.00

Total (PHP)3,000.00

Exchange Rate ×1₱3,000.00

Paid (PHP)3,000.00

Paid (PHP)₱3,000.00

Remaining (PHP)₱0.00

Invoice Details

Supplier Name

EDGAR OMPAD

Vendor

Edgar Ompad

PO Number

—

AP Control No.

SI-00124

Supplier Invoice No.

—

Invoice Date

Jun 17, 2026

Due Date

Jun 19, 2026

Payment Terms

—

Category

Purchase Book

Account Code

—

Remarks

June 2026 purchase book VP VP104 — 1 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	1210	Advances to Employees - Subject for Liquidation	ASSET	Advances to Employees - Subject for Liquidation — EDGAR OMPAD / VP104	3,000.00	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – EDGAR OMPAD / VP104 (June 2026 purchase book)	—	3,000.00
Totals					3,000.00	3,000.00

Payment History1 payment

Date	Method	Ref #	Bank	Amount (PHP)	Amount (PHP)
Jun 17, 2026	CHECK	0001227083	Security Bank	3,000.00	₱3,000.00	🖨 CV Edit