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

REY DALEON

SI-00168  ·  Supplier Inv #—  ·  Jun 25, 2026

AmountsPHP
Original Amount (PHP)20,000.00
VAT Amount0.00
Total (PHP)20,000.00
Exchange Rate ×1₱20,000.00
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱20,000.00
Invoice Details
Supplier Name
REY DALEON
Vendor
REY DALEON
PO Number
—
AP Control No.
SI-00168
Supplier Invoice No.
—
Invoice Date
Jun 25, 2026
Due Date
Jun 25, 2026
Payment Terms
—
Category
Purchase Book
Account Code
—
Remarks
June 2026 purchase book VP VP149 — 1 line(s)
Journal EntryPOSTED
APJ-00154 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
11210Advances to Employees - Subject for LiquidationASSETAdvances to Employees - Subject for Liquidation — REY DALEON / VP14920,000.00—
22000Accounts Payable - TradeLIABILITYAP – REY DALEON / VP149 (June 2026 purchase book)—20,000.00
Totals20,000.0020,000.00
Payment History0 payments
No payments recorded yet.