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

Denes Lungan

SI-00157  ·  Supplier Inv #—  ·  Jun 22, 2026

AmountsPHP
Original Amount (PHP)14,000.00
VAT Amount0.00
Total (PHP)14,000.00
Exchange Rate ×1₱14,000.00
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱14,000.00
Invoice Details
Supplier Name
Denes Lungan
Vendor
Denes Lungan
PO Number
—
AP Control No.
SI-00157
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 VP138 — 1 line(s)
Journal EntryPOSTED
APJ-00143 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
11220Advances to Officers and EmployeesASSETAdvances to Officers and Employees — Denes Lungan / VP13814,000.00—
22000Accounts Payable - TradeLIABILITYAP – Denes Lungan / VP138 (June 2026 purchase book)—14,000.00
Totals14,000.0014,000.00
Payment History0 payments
No payments recorded yet.