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CYBELE LOU JANOLINO

SI-00127  ·  Supplier Inv #—  ·  Jun 17, 2026

AmountsPHP
Original Amount (PHP)10,911.00
VAT Amount0.00
Total (PHP)10,911.00
Exchange Rate ×1₱10,911.00
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱10,911.00
Invoice Details
Supplier Name
CYBELE LOU JANOLINO
Vendor
Cybele Lou Janolino
PO Number
—
AP Control No.
SI-00127
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 VP107 — 2 line(s)
Journal EntryPOSTED
APJ-00113 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
11730Due (to)/from APMASSETDue (to)/from APM — CYBELE LOU JANOLINO / VP1079,007.00—
22100Salaries & Wages PayableLIABILITYSalaries & Wages Payable — CYBELE LOU JANOLINO / VP1071,904.00—
32000Accounts Payable - TradeLIABILITYAP – CYBELE LOU JANOLINO / VP107 (June 2026 purchase book)—10,911.00
Totals10,911.0010,911.00
Payment History0 payments
No payments recorded yet.