← Invoices/Fully Paid✓ Approved · by ap-purchase-book-importCheck Issued

ROSITA CABUSAO

SI-00141 · Supplier Inv #— · Jun 18, 2026

✓ Payment Issued

AmountsPHP

Original Amount (PHP)18,400.00

VAT Amount0.00

Total (PHP)18,400.00

Exchange Rate ×1₱18,400.00

Paid (PHP)18,400.00

Paid (PHP)₱18,400.00

Remaining (PHP)₱0.00

Invoice Details

Supplier Name

ROSITA CABUSAO

Vendor

Rosita Cabusao

PO Number

—

AP Control No.

SI-00141

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 VP121 — 1 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	1210	Advances to Employees - Subject for Liquidation	ASSET	Advances to Employees - Subject for Liquidation — ROSITA CABUSAO / VP121	18,400.00	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – ROSITA CABUSAO / VP121 (June 2026 purchase book)	—	18,400.00
Totals					18,400.00	18,400.00

Payment History1 payment

Date	Method	Ref #	Bank	Amount (PHP)	Amount (PHP)
Jun 18, 2026	CHECK	0001227086	Security Bank	18,400.00	₱18,400.00	🖨 CV Edit