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

ALJAC MACHINE SHOP

SI-00162 · Supplier Inv #— · Jun 22, 2026

AmountsPHP

Original Amount (PHP)7,135.71

VAT Amount0.00

Total (PHP)7,135.71

Exchange Rate ×1₱7,135.71

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱7,135.71

Invoice Details

Supplier Name

ALJAC MACHINE SHOP

Vendor

ALJAC Machine Shop

PO Number

—

AP Control No.

SI-00162

Supplier Invoice No.

—

Invoice Date

Jun 22, 2026

Due Date

Jul 20, 2026

Payment Terms

—

Category

Purchase Book

Account Code

—

Remarks

June 2026 purchase book VP VP143 — 3 line(s), EWT ₱64.29 accrued to 2150

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	1740	Due (to)/from Lubid	ASSET	Due (to)/from Lubid — ALJAC MACHINE SHOP / VP143	6,428.57	—
2	1270	Input Vat	ASSET	Input Vat — ALJAC MACHINE SHOP / VP143	771.43	—
3	2000	Accounts Payable - Trade	LIABILITY	AP – ALJAC MACHINE SHOP / VP143 (June 2026 purchase book)	—	7,135.71
4	2150	Withholding Tax Payable - Expanded	LIABILITY	EWT withheld – ALJAC MACHINE SHOP / VP143	—	64.29
Totals					7,200.00	7,200.00

Payment History0 payments

No payments recorded yet.