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

SOUTHERN PLASTIC, INC.

SI-00170 · Supplier Inv #— · Jun 25, 2026

AmountsPHP

Original Amount (PHP)35,730.62

VAT Amount0.00

Total (PHP)35,730.62

Exchange Rate ×1₱35,730.62

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱35,730.62

Invoice Details

Supplier Name

SOUTHERN PLASTIC, INC.

Vendor

SOUTHERN PLASTIC, INC.

PO Number

—

AP Control No.

SI-00170

Supplier Invoice No.

—

Invoice Date

Jun 25, 2026

Due Date

Jul 17, 2026

Payment Terms

—

Category

Purchase Book

Account Code

—

Remarks

June 2026 purchase book VP VP152 — 3 line(s), EWT ₱19.19 accrued to 2150

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	2040	GR/IR Clearing	LIABILITY	Awaiting receipt posting — 1300 Inventory - Active Ingredients / VP152	31,919.47	—
2	1270	Input Vat	ASSET	Input Vat — SOUTHERN PLASTIC, INC. / VP152	3,830.34	—
3	2000	Accounts Payable - Trade	LIABILITY	AP – SOUTHERN PLASTIC, INC. / VP152 (June 2026 purchase book)	—	35,730.62
4	2150	Withholding Tax Payable - Expanded	LIABILITY	EWT withheld – SOUTHERN PLASTIC, INC. / VP152	—	19.19
Totals					35,749.81	35,749.81

Payment History0 payments

No payments recorded yet.