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

BUREAU OF CUSTOMS

SI-00150 · Supplier Inv #— · Jun 19, 2026

AmountsPHP

Original Amount (PHP)463,576.27

VAT Amount0.00

Total (PHP)463,576.27

Exchange Rate ×1₱463,576.27

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱463,576.27

Invoice Details

Supplier Name

BUREAU OF CUSTOMS

Vendor

Bureau of Customs

PO Number

—

AP Control No.

SI-00150

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 VP130 — 3 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 / VP130	133,086.89	—
2	1280	Input VAT - BOC	ASSET	Input VAT - BOC — BUREAU OF CUSTOMS / VP130	330,189.38	—
3	8070	Bank Charges	EXPENSE	Bank Charges — BUREAU OF CUSTOMS / VP130	300.00	—
4	2000	Accounts Payable - Trade	LIABILITY	AP – BUREAU OF CUSTOMS / VP130 (June 2026 purchase book)	—	463,576.27
Totals					463,576.27	463,576.27

Payment History0 payments

No payments recorded yet.