← Invoices/Overdue✓ Approved · by ap-purchase-book-importCheck Prepared

QUENNIE SALINGAY

SI-00128 · Supplier Inv #— · Jun 17, 2026

AmountsPHP

Original Amount (PHP)14,743.00

VAT Amount0.00

Total (PHP)14,743.00

Exchange Rate ×1₱14,743.00

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱14,743.00

Invoice Details

Supplier Name

QUENNIE SALINGAY

Vendor

Quennie Salingay

PO Number

—

AP Control No.

SI-00128

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 VP108 — 3 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	1740	Due (to)/from Lubid	ASSET	Due (to)/from Lubid — QUENNIE SALINGAY / VP108	13,699.10	—
2	1270	Input Vat	ASSET	Input Vat — QUENNIE SALINGAY / VP108	1,043.90	—
3	2000	Accounts Payable - Trade	LIABILITY	AP – QUENNIE SALINGAY / VP108 (June 2026 purchase book)	—	14,743.00
Totals					14,743.00	14,743.00

Payment History0 payments

No payments recorded yet.