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HENRY SALINGAY

SI-00153 · Supplier Inv #— · Jun 22, 2026

AmountsPHP

Original Amount (PHP)19,380.00

VAT Amount0.00

Total (PHP)19,380.00

Exchange Rate ×1₱19,380.00

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱19,380.00

Invoice Details

Supplier Name

HENRY SALINGAY

Vendor

Henry Salingay - V

PO Number

—

AP Control No.

SI-00153

Supplier Invoice No.

—

Invoice Date

Jun 22, 2026

Due Date

Jun 22, 2026

Payment Terms

—

Category

Purchase Book

Account Code

—

Remarks

June 2026 purchase book VP VP133 — 1 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	1730	Due (to)/from APM	ASSET	Due (to)/from APM — HENRY SALINGAY / VP133	19,380.00	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – HENRY SALINGAY / VP133 (June 2026 purchase book)	—	19,380.00
Totals					19,380.00	19,380.00

Payment History0 payments

No payments recorded yet.