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Fully Paid
✓ Approved · by ap-purchase-book-import
Check Issued
BUREAU OF CUSTOMS
SI-00139
· Supplier Inv #— · Jun 18, 2026
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✓ Payment Issued
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Void Invoice
Amounts
PHP
Original Amount (PHP)
19,824.00
VAT Amount
0.00
Total (PHP)
19,824.00
Exchange Rate ×1
₱19,824.00
Paid (PHP)
19,824.00
Paid (PHP)
₱19,824.00
Remaining (PHP)
₱0.00
Invoice Details
Supplier Name
BUREAU OF CUSTOMS
Vendor
Bureau of Customs
PO Number
—
AP Control No.
SI-00139
Supplier Invoice No.
—
Invoice Date
Jun 18, 2026
Due Date
Jun 02, 2026
Payment Terms
—
Category
Purchase Book
Account Code
—
Remarks
June 2026 purchase book VP VP119 — 1 line(s)
Journal Entry
POSTED
APJ-00125 →
✏ Edit No.
#
Account Code
Account Title
Type
Description
Debit (PHP)
Credit (PHP)
1
1530
Prepaid Import Charges
ASSET
Prepaid Import Charges — BUREAU OF CUSTOMS / VP119
19,824.00
—
2
2000
Accounts Payable - Trade
LIABILITY
AP – BUREAU OF CUSTOMS / VP119 (June 2026 purchase book)
—
19,824.00
Totals
19,824.00
19,824.00
Payment History
1 payment
Date
Method
Ref #
Bank
Amount (PHP)
Amount (PHP)
Jun 02, 2026
CHECK
SBC-06/02/26
Security Bank
19,824.00
₱19,824.00
🖨 CV
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