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

CYBELE LOU JANOLINO

SI-00126 · Supplier Inv #— · Jun 17, 2026

✓ Payment Issued

AmountsPHP

Original Amount (PHP)6,460.06

VAT Amount0.00

Total (PHP)6,460.06

Exchange Rate ×1₱6,460.06

Paid (PHP)6,460.06

Paid (PHP)₱6,460.06

Remaining (PHP)₱0.00

Invoice Details

Supplier Name

CYBELE LOU JANOLINO

Vendor

Cybele Lou Janolino

PO Number

—

AP Control No.

SI-00126

Supplier Invoice No.

—

Invoice Date

Jun 17, 2026

Due Date

Jun 16, 2026

Payment Terms

—

Category

Purchase Book

Account Code

—

Remarks

June 2026 purchase book VP VP106 — 1 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	2100	Salaries & Wages Payable	LIABILITY	Salaries & Wages Payable — CYBELE LOU JANOLINO / VP106	6,460.06	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – CYBELE LOU JANOLINO / VP106 (June 2026 purchase book)	—	6,460.06
Totals					6,460.06	6,460.06

Payment History1 payment

Date	Method	Ref #	Bank	Amount (PHP)	Amount (PHP)
Jun 17, 2026	CHECK	0001227084	Security Bank	6,460.06	₱6,460.06	🖨 CV Edit