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DAVAO SYNTHETIC TRADING CENTER

SI-00163 · Supplier Inv #— · Jun 22, 2026

AmountsPHP

Original Amount (PHP)3,355.77

VAT Amount0.00

Total (PHP)3,355.77

Exchange Rate ×1₱3,355.77

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱3,355.77

Invoice Details

Supplier Name

DAVAO SYNTHETIC TRADING CENTER

Vendor

Davao Synthetic Trading Center

PO Number

—

AP Control No.

SI-00163

Supplier Invoice No.

—

Invoice Date

Jun 22, 2026

Due Date

Jul 18, 2026

Payment Terms

—

Category

Purchase Book

Account Code

—

Remarks

June 2026 purchase book VP VP144 — 3 line(s), EWT ₱30.23 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 — DAVAO SYNTHETIC TRADING CENTER / VP144	3,023.21	—
2	1270	Input Vat	ASSET	Input Vat — DAVAO SYNTHETIC TRADING CENTER / VP144	362.79	—
3	2000	Accounts Payable - Trade	LIABILITY	AP – DAVAO SYNTHETIC TRADING CENTER / VP144 (June 2026 purchase book)	—	3,355.77
4	2150	Withholding Tax Payable - Expanded	LIABILITY	EWT withheld – DAVAO SYNTHETIC TRADING CENTER / VP144	—	30.23
Totals					3,386.00	3,386.00

Payment History0 payments

No payments recorded yet.