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CYBELE LOU JANOLINO

SI-00156  ·  Supplier Inv #—  ·  Jun 22, 2026

AmountsPHP
Original Amount (PHP)16,000.00
VAT Amount0.00
Total (PHP)16,000.00
Exchange Rate ×1₱16,000.00
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱16,000.00
Invoice Details
Supplier Name
CYBELE LOU JANOLINO
Vendor
Cybele Lou Janolino
PO Number
—
AP Control No.
SI-00156
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 VP136 — 1 line(s)
Journal EntryPOSTED
APJ-00142 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
16350General and Administrative:Freight and HandlingEXPENSEGeneral and Administrative:Freight and Handling — CYBELE LOU JANOLINO / VP13616,000.00—
22000Accounts Payable - TradeLIABILITYAP – CYBELE LOU JANOLINO / VP136 (June 2026 purchase book)—16,000.00
Totals16,000.0016,000.00
Payment History0 payments
No payments recorded yet.