GREEN SOLUTION INTEGRATED INDUSTRIES INCORPORATED
SI-00130 · Supplier Inv #— · Jun 18, 2026
AmountsPHP
Original Amount (PHP)53,061.96
VAT Amount0.00
Total (PHP)53,061.96
Exchange Rate ×1₱53,061.96
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱53,061.96
Invoice Details
Supplier Name
GREEN SOLUTION INTEGRATED INDUSTRIES INCORPORATED
Vendor
Green Solution
PO Number
—
AP Control No.
SI-00130
Supplier Invoice No.
—
Invoice Date
Jun 18, 2026
Due Date
Jun 18, 2026
Payment Terms
—
Category
Purchase Book
Account Code
—
Remarks
June 2026 purchase book VP VP110 — 5 line(s), EWT ₱478.04 accrued to 2150
Journal EntryPOSTED
| # | Account Code | Account Title | Type | Description | Debit (PHP) | Credit (PHP) |
|---|---|---|---|---|---|---|
| 1 | 2040 | GR/IR Clearing | LIABILITY | Awaiting receipt posting — Inventory: Mulch Film Silver Black / VP110 | 6,089.29 | — |
| 2 | 2040 | GR/IR Clearing | LIABILITY | Awaiting receipt posting — Inventory: Mulch Film Black / VP110 | 28,010.71 | — |
| 3 | 2040 | GR/IR Clearing | LIABILITY | Awaiting receipt posting — Inventory: Waste Roll / VP110 | 13,703.57 | — |
| 4 | 1270 | Input Vat | ASSET | Input Vat — GREEN SOLUTION INTEGRATED INDUSTRIES INCORPORATED / VP110 | 5,736.43 | — |
| 5 | 2000 | Accounts Payable - Trade | LIABILITY | AP – GREEN SOLUTION INTEGRATED INDUSTRIES INCORPORATED / VP110 (June 2026 purchase book) | — | 53,061.96 |
| 6 | 2150 | Withholding Tax Payable - Expanded | LIABILITY | EWT withheld – GREEN SOLUTION INTEGRATED INDUSTRIES INCORPORATED / VP110 | — | 478.04 |
| Totals | 53,540.00 | 53,540.00 | ||||
Payment History0 payments
No payments recorded yet.