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

MARIA NICOLE FRANCISCO

SI-00167  ·  Supplier Inv #—  ·  Jun 24, 2026

AmountsPHP
Original Amount (PHP)7,419.00
VAT Amount0.00
Total (PHP)7,419.00
Exchange Rate ×1₱7,419.00
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱7,419.00
Invoice Details
Supplier Name
MARIA NICOLE FRANCISCO
Vendor
Maria Nicole Francisco
PO Number
—
AP Control No.
SI-00167
Supplier Invoice No.
—
Invoice Date
Jun 24, 2026
Due Date
Jun 24, 2026
Payment Terms
—
Category
Purchase Book
Account Code
—
Remarks
June 2026 purchase book VP VP148 — 2 line(s)
Journal EntryPOSTED
APJ-00153 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
11740Due (to)/from LubidASSETDue (to)/from Lubid — MARIA NICOLE FRANCISCO / VP1486,833.06—
21270Input VatASSETInput Vat — MARIA NICOLE FRANCISCO / VP148585.94—
32000Accounts Payable - TradeLIABILITYAP – MARIA NICOLE FRANCISCO / VP148 (June 2026 purchase book)—7,419.00
Totals7,419.007,419.00
Payment History0 payments
No payments recorded yet.