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

CEDRIC A. YU

SI-00169  ·  Supplier Inv #—  ·  Jun 25, 2026

AmountsPHP
Original Amount (PHP)204,000.00
VAT Amount0.00
Total (PHP)204,000.00
Exchange Rate ×1₱204,000.00
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱204,000.00
Invoice Details
Supplier Name
CEDRIC A. YU
Vendor
CEDRIC A. YU
PO Number
—
AP Control No.
SI-00169
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 VP151 — 1 line(s)
Journal EntryPOSTED
APJ-00155 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
12040GR/IR ClearingLIABILITYAwaiting receipt posting — 1400 Inventory - Recycled Materials / VP151204,000.00—
22000Accounts Payable - TradeLIABILITYAP – CEDRIC A. YU / VP151 (June 2026 purchase book)—204,000.00
Totals204,000.00204,000.00
Payment History0 payments
No payments recorded yet.