← Invoices/Overdue✓ Approved · by ap-purchase-book-import

TAIWAN GOODS CORPORATION

SI-00145 · Supplier Inv #— · Jun 18, 2026

AmountsPHP

Original Amount (PHP)16,288.56

VAT Amount0.00

Total (PHP)16,288.56

Exchange Rate ×1₱16,288.56

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱16,288.56

Invoice Details

Supplier Name

TAIWAN GOODS CORPORATION

Vendor

TAIWAN GOODS CORPORATION

PO Number

—

AP Control No.

SI-00145

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 VP125 — 1 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	1740	Due (to)/from Lubid	ASSET	Due (to)/from Lubid — TAIWAN GOODS CORPORATION / VP125	16,288.56	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – TAIWAN GOODS CORPORATION / VP125 (June 2026 purchase book)	—	16,288.56
Totals					16,288.56	16,288.56

Payment History0 payments

No payments recorded yet.