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

BUREAU OF CUSTOMS

SI-00143 · Supplier Inv #— · Jun 18, 2026

✓ Payment Issued

AmountsPHP

Original Amount (PHP)675,516.72

VAT Amount0.00

Total (PHP)675,516.72

Exchange Rate ×1₱675,516.72

Paid (PHP)675,516.72

Paid (PHP)₱675,516.72

Remaining (PHP)₱0.00

Invoice Details

Supplier Name

BUREAU OF CUSTOMS

Vendor

Bureau of Customs

PO Number

—

AP Control No.

SI-00143

Supplier Invoice No.

—

Invoice Date

Jun 18, 2026

Due Date

Jun 16, 2026

Payment Terms

—

Category

Purchase Book

Account Code

—

Remarks

June 2026 purchase book VP VP123 — 2 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	1530	Prepaid Import Charges	ASSET	Prepaid Import Charges — BUREAU OF CUSTOMS / VP123	134,168.13	—
2	1280	Input VAT - BOC	ASSET	Input VAT - BOC — BUREAU OF CUSTOMS / VP123	541,348.59	—
3	2000	Accounts Payable - Trade	LIABILITY	AP – BUREAU OF CUSTOMS / VP123 (June 2026 purchase book)	—	675,516.72
Totals					675,516.72	675,516.72

Payment History1 payment

Date	Method	Ref #	Bank	Amount (PHP)	Amount (PHP)
Jun 19, 2026	CHECK	SBC-06/16/26	Security Bank	675,516.72	₱675,516.72	🖨 CV Edit