QUENNIE SALINGAY
SI-00129 · Supplier Inv #— · Jun 17, 2026
AmountsPHP
Original Amount (PHP)113,371.01
VAT Amount0.00
Total (PHP)113,371.01
Exchange Rate ×1₱113,371.01
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱113,371.01
Invoice Details
Supplier Name
QUENNIE SALINGAY
Vendor
Quennie Salingay
PO Number
—
AP Control No.
SI-00129
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 VP109 — 11 line(s)
Journal EntryPOSTED
| # | Account Code | Account Title | Type | Description | Debit (PHP) | Credit (PHP) |
|---|---|---|---|---|---|---|
| 1 | 6730 | General and Administrative:Representation & Entertainment | EXPENSE | General and Administrative:Meals and entertainment — QUENNIE SALINGAY / VP109 | 31,043.79 | — |
| 2 | 6910 | General and Administrative:Repairs and Maintenance | EXPENSE | General and Administrative:Repairs and Maintenance — QUENNIE SALINGAY / VP109 | 508.04 | — |
| 3 | 6200 | Sales & Marketing:Fuels, Oils & Lubricants:LAL 6289 | EXPENSE | General and Administrative:Fuels, Oils & Lubricants:BYD — QUENNIE SALINGAY / VP109 | 16,212.62 | — |
| 4 | 1670 | Tools, Misc. & Equipment | ASSET | Tools, Misc. & Equipment — QUENNIE SALINGAY / VP109 | 27,066.97 | — |
| 5 | 6410 | General and Administrative:Fuels, Oils & Lubricants:CAY 3293 | EXPENSE | General and Administrative:Fuels, Oils & Lubricants:CAY 3293 — QUENNIE SALINGAY / VP109 | 3,571.43 | — |
| 6 | 6180 | Sales & Marketing:Product Development Expense | EXPENSE | Sales & Marketing:Product Development Expense — QUENNIE SALINGAY / VP109 | 4,797.14 | — |
| 7 | 6930 | General and Administrative:Stationery & Office Supplies | EXPENSE | General and Administrative:Office Supplies Expense — QUENNIE SALINGAY / VP109 | 952.68 | — |
| 8 | 6200 | Sales & Marketing:Fuels, Oils & Lubricants:LAL 6289 | EXPENSE | General and Administrative:Fuels, Oils & Lubricants:MBI 8725 — QUENNIE SALINGAY / VP109 | 2,151.23 | — |
| 9 | 1650 | Office Furniture, Fixture & Equipment | ASSET | Office Furniture, Fixture & Equipment — QUENNIE SALINGAY / VP109 | 15,552.68 | — |
| 10 | 1270 | Input Vat | ASSET | Input Vat — QUENNIE SALINGAY / VP109 | 11,514.43 | — |
| 11 | 2000 | Accounts Payable - Trade | LIABILITY | AP – QUENNIE SALINGAY / VP109 (June 2026 purchase book) | — | 113,371.01 |
| Totals | 113,371.01 | 113,371.01 | ||||
Payment History0 payments
No payments recorded yet.