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PROZONE XPRESS LOGISTICS INC.

SI-00149 · Supplier Inv #— · Jun 19, 2026

AmountsPHP

Original Amount (PHP)4,163.04

VAT Amount0.00

Total (PHP)4,163.04

Exchange Rate ×1₱4,163.04

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱4,163.04

Invoice Details

Supplier Name

PROZONE XPRESS LOGISTICS INC.

Vendor

PROZONE XPRESS LOGISTICS INC.

PO Number

—

AP Control No.

SI-00149

Supplier Invoice No.

—

Invoice Date

Jun 19, 2026

Due Date

Jun 19, 2026

Payment Terms

—

Category

Purchase Book

Account Code

—

Remarks

June 2026 purchase book VP VP129 — 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. / VP129	4,163.04	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – PROZONE XPRESS LOGISTICS INC. / VP129 (June 2026 purchase book)	—	4,163.04
Totals					4,163.04	4,163.04

Payment History0 payments

No payments recorded yet.