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

AGNEWTEK PHILIPPINES CORP.

SI-00136 · Supplier Inv #— · Jun 18, 2026

AmountsPHP

Original Amount (PHP)2,446,880.00

VAT Amount0.00

Total (PHP)2,446,880.00

Exchange Rate ×1₱2,446,880.00

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱2,446,880.00

Invoice Details

Supplier Name

AGNEWTEK PHILIPPINES CORP.

Vendor

AGNEWTEK PHILIPPINES CORPORATION

PO Number

—

AP Control No.

SI-00136

Supplier Invoice No.

—

Invoice Date

Jun 18, 2026

Due Date

Sep 22, 2026

Payment Terms

—

Category

Purchase Book

Account Code

—

Remarks

June 2026 purchase book VP VP116 — 1 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	2040	GR/IR Clearing	LIABILITY	Awaiting receipt posting — 1296-01 Inventory: Glypoking / VP116	2,446,880.00	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – AGNEWTEK PHILIPPINES CORP. / VP116 (June 2026 purchase book)	—	2,446,880.00
Totals					2,446,880.00	2,446,880.00

Payment History0 payments

No payments recorded yet.