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✓ Approved · by ap-purchase-book-import
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RICHARD ALBA
SI-00144
· Supplier Inv #— · Jun 18, 2026
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Void Invoice
Amounts
PHP
Original Amount (PHP)
154,403.38
VAT Amount
0.00
Total (PHP)
154,403.38
Exchange Rate ×1
₱154,403.38
Paid (PHP)
0.00
Paid (PHP)
₱0.00
Remaining (PHP)
₱154,403.38
Invoice Details
Supplier Name
RICHARD ALBA
Vendor
Richard Alba
PO Number
—
AP Control No.
SI-00144
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 VP124 — 2 line(s)
Journal Entry
POSTED
APJ-00130 →
✏ Edit No.
#
Account Code
Account Title
Type
Description
Debit (PHP)
Credit (PHP)
1
1530
Prepaid Import Charges
ASSET
Prepaid Import Charges — RICHARD ALBA / VP124
137,860.16
—
2
1270
Input Vat
ASSET
Input Vat — RICHARD ALBA / VP124
16,543.22
—
3
2000
Accounts Payable - Trade
LIABILITY
AP – RICHARD ALBA / VP124 (June 2026 purchase book)
—
154,403.38
Totals
154,403.38
154,403.38
Payment History
0 payments
No payments recorded yet.