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

GENEROSO SALINGAY

SI-00125 · Supplier Inv #— · Jun 17, 2026

✓ Payment Issued

AmountsPHP

Original Amount (PHP)30,000.00

VAT Amount0.00

Total (PHP)30,000.00

Exchange Rate ×1₱30,000.00

Paid (PHP)30,000.00

Paid (PHP)₱30,000.00

Remaining (PHP)₱0.00

Invoice Details

Supplier Name

GENEROSO SALINGAY

Vendor

GENEROSO SALINGAY

PO Number

—

AP Control No.

SI-00125

Supplier Invoice No.

—

Invoice Date

Jun 17, 2026

Due Date

Jun 20, 2026

Payment Terms

—

Category

Purchase Book

Account Code

—

Remarks

June 2026 purchase book VP VP105 — 1 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	1780	In Progress	ASSET	In Progress — GENEROSO SALINGAY / VP105	30,000.00	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – GENEROSO SALINGAY / VP105 (June 2026 purchase book)	—	30,000.00
Totals					30,000.00	30,000.00

Payment History1 payment

Date	Method	Ref #	Bank	Amount (PHP)	Amount (PHP)
Jun 17, 2026	CHECK	0001227081	Security Bank	30,000.00	₱30,000.00	🖨 CV Edit