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

NEW VENTURES MULTI-PURPOSE COOPERATIVE

SI-00165 · Supplier Inv #— · Jun 22, 2026

AmountsPHP

Original Amount (PHP)184,725.33

VAT Amount0.00

Total (PHP)184,725.33

Exchange Rate ×1₱184,725.33

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱184,725.33

Invoice Details

Supplier Name

NEW VENTURES MULTI-PURPOSE COOPERATIVE

Vendor

New Ventures Multi-Purpose Cooperative

PO Number

—

AP Control No.

SI-00165

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 VP146 — 2 line(s), EWT ₱63.80 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 — NEW VENTURES MULTI-PURPOSE COOPERATIVE / VP146	184,789.13	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – NEW VENTURES MULTI-PURPOSE COOPERATIVE / VP146 (June 2026 purchase book)	—	184,725.33
3	2150	Withholding Tax Payable - Expanded	LIABILITY	EWT withheld – NEW VENTURES MULTI-PURPOSE COOPERATIVE / VP146	—	63.80
Totals					184,789.13	184,789.13

Payment History0 payments

No payments recorded yet.