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

EDGAR OMPAD

SI-00161  ·  Supplier Inv #—  ·  Jun 22, 2026

AmountsPHP
Original Amount (PHP)8,654.00
VAT Amount0.00
Total (PHP)8,654.00
Exchange Rate ×1₱8,654.00
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱8,654.00
Invoice Details
Supplier Name
EDGAR OMPAD
Vendor
Edgar Ompad
PO Number
—
AP Control No.
SI-00161
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 VP142 — 3 line(s)
Journal EntryPOSTED
APJ-00147 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
16600General and Administrative:Meals AllowanceEXPENSEGeneral and Administrative:Meals Allowance — EDGAR OMPAD / VP1423,734.96—
26200Sales & Marketing:Fuels, Oils & Lubricants:LAL 6289EXPENSESales & Marketing:Fuels, Oils & Lubricants:LAL 6289 — EDGAR OMPAD / VP1424,221.42—
31270Input VatASSETInput Vat — EDGAR OMPAD / VP142697.62—
42000Accounts Payable - TradeLIABILITYAP – EDGAR OMPAD / VP142 (June 2026 purchase book)—8,654.00
Totals8,654.008,654.00
Payment History0 payments
No payments recorded yet.