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

NEW VENTURES MULTI-PURPOSE COOPERATIVE

SI-00164 · Supplier Inv #— · Jun 22, 2026

AmountsPHP

Original Amount (PHP)80,471.59

VAT Amount0.00

Total (PHP)80,471.59

Exchange Rate ×1₱80,471.59

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱80,471.59

Invoice Details

Supplier Name

NEW VENTURES MULTI-PURPOSE COOPERATIVE

Vendor

New Ventures Multi-Purpose Cooperative

PO Number

—

AP Control No.

SI-00164

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 VP145 — 2 line(s), EWT ₱29.35 accrued to 2150

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	1730	Due (to)/from APM	ASSET	Due (to)/from APM — NEW VENTURES MULTI-PURPOSE COOPERATIVE / VP145	80,500.94	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – NEW VENTURES MULTI-PURPOSE COOPERATIVE / VP145 (June 2026 purchase book)	—	80,471.59
3	2150	Withholding Tax Payable - Expanded	LIABILITY	EWT withheld – NEW VENTURES MULTI-PURPOSE COOPERATIVE / VP145	—	29.35
Totals					80,500.94	80,500.94

Payment History0 payments

No payments recorded yet.