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

PROZONE XPRESS LOGISTICS INC.

SI-00142 · Supplier Inv #— · Jun 18, 2026

✓ Payment Issued

AmountsPHP

Original Amount (PHP)8,326.08

VAT Amount0.00

Total (PHP)8,326.08

Exchange Rate ×1₱8,326.08

Paid (PHP)8,326.08

Paid (PHP)₱8,326.08

Remaining (PHP)₱0.00

Invoice Details

Supplier Name

PROZONE XPRESS LOGISTICS INC.

Vendor

PROZONE XPRESS LOGISTICS INC.

PO Number

—

AP Control No.

SI-00142

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 VP122 — 1 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	1530	Prepaid Import Charges	ASSET	Prepaid Import Charges — PROZONE XPRESS LOGISTICS INC. / VP122	8,326.08	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – PROZONE XPRESS LOGISTICS INC. / VP122 (June 2026 purchase book)	—	8,326.08
Totals					8,326.08	8,326.08

Payment History1 payment

Date	Method	Ref #	Bank	Amount (PHP)	Amount (PHP)
Jun 19, 2026	CHECK	SBC-06/18/26	Security Bank	8,326.08	₱8,326.08	🖨 CV Edit