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

REY DALEON/QDS

SI-00152 · Supplier Inv #— · Jun 19, 2026

AmountsPHP

Original Amount (PHP)3,000.00

VAT Amount0.00

Total (PHP)3,000.00

Exchange Rate ×1₱3,000.00

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱3,000.00

Invoice Details

Supplier Name

REY DALEON/QDS

Vendor

REY DALEON/QDS

PO Number

—

AP Control No.

SI-00152

Supplier Invoice No.

—

Invoice Date

Jun 19, 2026

Due Date

Jun 16, 2026

Payment Terms

—

Category

Purchase Book

Account Code

—

Remarks

June 2026 purchase book VP VP132 — 1 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	1220	Advances to Officers and Employees	ASSET	Advances to Officers and Employees — REY DALEON/QDS / VP132	3,000.00	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – REY DALEON/QDS / VP132 (June 2026 purchase book)	—	3,000.00
Totals					3,000.00	3,000.00

Payment History0 payments

No payments recorded yet.