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

CARL ANTHONY LANSON

SI-00159  ·  Supplier Inv #—  ·  Jun 22, 2026

AmountsPHP
Original Amount (PHP)1,140.60
VAT Amount0.00
Total (PHP)1,140.60
Exchange Rate ×1₱1,140.60
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱1,140.60
Invoice Details
Supplier Name
CARL ANTHONY LANSON
Vendor
Carl Anthony Lanson
PO Number
—
AP Control No.
SI-00159
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 VP140 — 2 line(s)
Journal EntryPOSTED
APJ-00145 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
11210Advances to Employees - Subject for LiquidationASSETAdvances to Employees - Subject for Liquidation — CARL ANTHONY LANSON / VP1401,140.60—
22000Accounts Payable - TradeLIABILITYAP – CARL ANTHONY LANSON / VP140 (June 2026 purchase book)—1,140.60
Totals1,140.601,140.60
Payment History0 payments
No payments recorded yet.