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

KILOTRADE MARKETING CORPORATION

SI-00137 · Supplier Inv #— · Jun 18, 2026

AmountsPHP

Original Amount (PHP)2,354,785.71

VAT Amount0.00

Total (PHP)2,354,785.71

Exchange Rate ×1₱2,354,785.71

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱2,354,785.71

Invoice Details

Supplier Name

KILOTRADE MARKETING CORPORATION

Vendor

Kilotrade Marketing Corporation

PO Number

—

AP Control No.

SI-00137

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 VP117 — 3 line(s), EWT ₱21214.29 accrued to 2150

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	2040	GR/IR Clearing	LIABILITY	Awaiting receipt posting — 1390 Inventory: Resin / VP117	2,121,428.57	—
2	1270	Input Vat	ASSET	Input Vat — KILOTRADE MARKETING CORPORATION / VP117	254,571.43	—
3	2000	Accounts Payable - Trade	LIABILITY	AP – KILOTRADE MARKETING CORPORATION / VP117 (June 2026 purchase book)	—	2,354,785.71
4	2150	Withholding Tax Payable - Expanded	LIABILITY	EWT withheld – KILOTRADE MARKETING CORPORATION / VP117	—	21,214.29
Totals					2,376,000.00	2,376,000.00

Payment History0 payments

No payments recorded yet.