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

CRISPIN BELLO

SI-00160  ·  Supplier Inv #—  ·  Jun 22, 2026

AmountsPHP
Original Amount (PHP)11,859.00
VAT Amount0.00
Total (PHP)11,859.00
Exchange Rate ×1₱11,859.00
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱11,859.00
Invoice Details
Supplier Name
CRISPIN BELLO
Vendor
Crispin Bello
PO Number
—
AP Control No.
SI-00160
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 VP141 — 2 line(s)
Journal EntryPOSTED
APJ-00146 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
11210Advances to Employees - Subject for LiquidationASSETAdvances to Employees - Subject for Liquidation — CRISPIN BELLO / VP14111,859.00—
22000Accounts Payable - TradeLIABILITYAP – CRISPIN BELLO / VP141 (June 2026 purchase book)—11,859.00
Totals11,859.0011,859.00
Payment History0 payments
No payments recorded yet.