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

Jean Pagaran

SI-00158  ·  Supplier Inv #—  ·  Jun 22, 2026

AmountsPHP
Original Amount (PHP)114,750.00
VAT Amount0.00
Total (PHP)114,750.00
Exchange Rate ×1₱114,750.00
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱114,750.00
Invoice Details
Supplier Name
Jean Pagaran
Vendor
Jean Pagaran
PO Number
—
AP Control No.
SI-00158
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 VP139 — 1 line(s)
Journal EntryPOSTED
APJ-00144 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
16150Sales & Marketing:Commissions and feesEXPENSESales & Marketing:Commissions and fees — Jean Pagaran / VP139114,750.00—
22000Accounts Payable - TradeLIABILITYAP – Jean Pagaran / VP139 (June 2026 purchase book)—114,750.00
Totals114,750.00114,750.00
Payment History0 payments
No payments recorded yet.