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PLDT

SI-00138 · Supplier Inv #— · Jun 18, 2026

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AmountsPHP

Original Amount (PHP)1,699.00

VAT Amount0.00

Total (PHP)1,699.00

Exchange Rate ×1₱1,699.00

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱1,699.00

Invoice Details

Supplier Name

PLDT

Vendor

Philippine Long Distance Telephone Company (PLDT)

PO Number

—

AP Control No.

SI-00138

Supplier Invoice No.

—

Invoice Date

Jun 18, 2026

Due Date

Jun 20, 2026

Payment Terms

—

Category

Purchase Book

Account Code

—

Remarks

June 2026 purchase book VP VP118 — 2 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	6290	General and Administrative:Communication - Admin	EXPENSE	General and Administrative:Communication — PLDT / VP118	1,516.96	—
2	1270	Input Vat	ASSET	Input Vat — PLDT / VP118	182.04	—
3	2000	Accounts Payable - Trade	LIABILITY	AP – PLDT / VP118 (June 2026 purchase book)	—	1,699.00
Totals					1,699.00	1,699.00

Payment History0 payments

No payments recorded yet.