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RICHARD ALBA

SI-00146 · Supplier Inv #— · Jun 18, 2026

AmountsPHP

Original Amount (PHP)111,500.00

VAT Amount0.00

Total (PHP)111,500.00

Exchange Rate ×1₱111,500.00

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱111,500.00

Invoice Details

Supplier Name

RICHARD ALBA

Vendor

Richard Alba

PO Number

—

AP Control No.

SI-00146

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 VP126 — 2 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 — RICHARD ALBA / VP126	99,553.57	—
2	1270	Input Vat	ASSET	Input Vat — RICHARD ALBA / VP126	11,946.43	—
3	2000	Accounts Payable - Trade	LIABILITY	AP – RICHARD ALBA / VP126 (June 2026 purchase book)	—	111,500.00
Totals					111,500.00	111,500.00

Payment History0 payments

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