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RICAMONTE PACKAGING CORPORATION

SI-00135 · Supplier Inv #— · Jun 18, 2026

AmountsPHP

Original Amount (PHP)81,875.00

VAT Amount0.00

Total (PHP)81,875.00

Exchange Rate ×1₱81,875.00

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱81,875.00

Invoice Details

Supplier Name

RICAMONTE PACKAGING CORPORATION

Vendor

Ricamonte Packaging Corporation

PO Number

—

AP Control No.

SI-00135

Supplier Invoice No.

—

Invoice Date

Jun 18, 2026

Due Date

Jun 01, 2026

Payment Terms

—

Category

Purchase Book

Account Code

—

Remarks

June 2026 purchase book VP VP115 — 2 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	2040	GR/IR Clearing	LIABILITY	Awaiting receipt posting — 1330 Inventory:Inventory - Filler / VP115	59,375.00	—
2	2040	GR/IR Clearing	LIABILITY	Awaiting receipt posting — 1320 Inventory:Inventory - Colorant / VP115	22,500.00	—
3	2000	Accounts Payable - Trade	LIABILITY	AP – RICAMONTE PACKAGING CORPORATION / VP115 (June 2026 purchase book)	—	81,875.00
Totals					81,875.00	81,875.00

Payment History0 payments

No payments recorded yet.