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ERIC OLIVA

SI-00155  ·  Supplier Inv #—  ·  Jun 22, 2026

AmountsPHP
Original Amount (PHP)10,000.00
VAT Amount0.00
Total (PHP)10,000.00
Exchange Rate ×1₱10,000.00
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱10,000.00
Invoice Details
Supplier Name
ERIC OLIVA
Vendor
ERIC OLIVA
PO Number
—
AP Control No.
SI-00155
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 VP135 — 2 line(s)
Journal EntryPOSTED
APJ-00141 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
16440General and Administrative:Fuels, Oils & Lubricants:LCV 2801EXPENSEGeneral and Administrative:Fuels, Oils & Lubricants:LCV 2801 — ERIC OLIVA / VP1358,928.57—
21270Input VatASSETInput Vat — ERIC OLIVA / VP1351,071.43—
32000Accounts Payable - TradeLIABILITYAP – ERIC OLIVA / VP135 (June 2026 purchase book)—10,000.00
Totals10,000.0010,000.00
Payment History0 payments
No payments recorded yet.