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CRISPIN BELLO/SPS COOP.

SI-00151  ·  Supplier Inv #—  ·  Jun 19, 2026

AmountsPHP
Original Amount (PHP)1,500.00
VAT Amount0.00
Total (PHP)1,500.00
Exchange Rate ×1₱1,500.00
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱1,500.00
Invoice Details
Supplier Name
CRISPIN BELLO/SPS COOP.
Vendor
CRISPIN BELLO/SPS COOP.
PO Number
—
AP Control No.
SI-00151
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 VP131 — 1 line(s)
Journal EntryPOSTED
APJ-00137 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
11210Advances to Employees - Subject for LiquidationASSETAdvances to Employees - Subject for Liquidation — CRISPIN BELLO/SPS COOP. / VP1311,500.00—
22000Accounts Payable - TradeLIABILITYAP – CRISPIN BELLO/SPS COOP. / VP131 (June 2026 purchase book)—1,500.00
Totals1,500.001,500.00
Payment History0 payments
No payments recorded yet.