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Fully Paid
✓ Approved · by ap-purchase-book-import
Check Issued
BUREAU OF CUSTOMS
SI-00140
· Supplier Inv #— · Jun 18, 2026
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✓ Payment Issued
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Void Invoice
Amounts
PHP
Original Amount (PHP)
8,960.00
VAT Amount
0.00
Total (PHP)
8,960.00
Exchange Rate ×1
₱8,960.00
Paid (PHP)
8,960.00
Paid (PHP)
₱8,960.00
Remaining (PHP)
₱0.00
Invoice Details
Supplier Name
BUREAU OF CUSTOMS
Vendor
Bureau of Customs
PO Number
—
AP Control No.
SI-00140
Supplier Invoice No.
—
Invoice Date
Jun 18, 2026
Due Date
Jun 03, 2026
Payment Terms
—
Category
Purchase Book
Account Code
—
Remarks
June 2026 purchase book VP VP120 — 2 line(s)
Journal Entry
POSTED
APJ-00126 →
✏ Edit No.
#
Account Code
Account Title
Type
Description
Debit (PHP)
Credit (PHP)
1
1530
Prepaid Import Charges
ASSET
Prepaid Import Charges — BUREAU OF CUSTOMS / VP120
8,000.00
—
2
1270
Input Vat
ASSET
Input Vat — BUREAU OF CUSTOMS / VP120
960.00
—
3
2000
Accounts Payable - Trade
LIABILITY
AP – BUREAU OF CUSTOMS / VP120 (June 2026 purchase book)
—
8,960.00
Totals
8,960.00
8,960.00
Payment History
1 payment
Date
Method
Ref #
Bank
Amount (PHP)
Amount (PHP)
Jun 02, 2026
CHECK
SBC-06/03/26
Security Bank
8,960.00
₱8,960.00
🖨 CV
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