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

FIRST PANABO PACKAGING CORPORATION

SI-00134 · Supplier Inv #— · Jun 18, 2026

AmountsPHP

Original Amount (PHP)3,820.36

VAT Amount0.00

Total (PHP)3,820.36

Exchange Rate ×1₱3,820.36

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱3,820.36

Invoice Details

Supplier Name

FIRST PANABO PACKAGING CORPORATION

Vendor

First Panabo Packaging Corporation

PO Number

—

AP Control No.

SI-00134

Supplier Invoice No.

—

Invoice Date

Jun 18, 2026

Due Date

Jul 09, 2026

Payment Terms

—

Category

Purchase Book

Account Code

—

Remarks

June 2026 purchase book VP VP114 — 3 line(s), EWT ₱34.42 accrued to 2150

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	2040	GR/IR Clearing	LIABILITY	Awaiting receipt posting — 1300 Inventory:Inventory - Active Ingredients / VP114	3,441.77	—
2	1270	Input Vat	ASSET	Input Vat — FIRST PANABO PACKAGING CORPORATION / VP114	413.01	—
3	2000	Accounts Payable - Trade	LIABILITY	AP – FIRST PANABO PACKAGING CORPORATION / VP114 (June 2026 purchase book)	—	3,820.36
4	2150	Withholding Tax Payable - Expanded	LIABILITY	EWT withheld – FIRST PANABO PACKAGING CORPORATION / VP114	—	34.42
Totals					3,854.78	3,854.78

Payment History0 payments

No payments recorded yet.