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

RICAMONTE PACKAGING CORPORATION

SI-00131 · Supplier Inv #— · Jun 15, 2026

AmountsPHP

Original Amount (PHP)2,800.00

VAT Amount0.00

Total (PHP)2,800.00

Exchange Rate ×1₱2,800.00

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱2,800.00

Invoice Details

Supplier Name

RICAMONTE PACKAGING CORPORATION

Vendor

Ricamonte Packaging Corporation

PO Number

—

AP Control No.

SI-00131

Supplier Invoice No.

—

Invoice Date

Jun 15, 2026

Due Date

Jun 29, 2026

Payment Terms

—

Category

Purchase Book

Account Code

—

Remarks

June 2026 purchase book VP VP111 — 1 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	1730	Due (to)/from APM	ASSET	Due (to)/from APM — RICAMONTE PACKAGING CORPORATION / VP111	2,800.00	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – RICAMONTE PACKAGING CORPORATION / VP111 (June 2026 purchase book)	—	2,800.00
Totals					2,800.00	2,800.00

Payment History0 payments

No payments recorded yet.