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✓ Approved · by ap-purchase-book-import
Check Prepared
WY CANVAS SUPPLY
SI-00171
· Supplier Inv #— · Jun 25, 2026
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Void Invoice
Amounts
PHP
Original Amount (PHP)
3,250.00
VAT Amount
0.00
Total (PHP)
3,250.00
Exchange Rate ×1
₱3,250.00
Paid (PHP)
0.00
Paid (PHP)
₱0.00
Remaining (PHP)
₱3,250.00
Invoice Details
Supplier Name
WY CANVAS SUPPLY
Vendor
WY CANVAS SUPPLY
PO Number
—
AP Control No.
SI-00171
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 VP153 — 1 line(s)
Journal Entry
POSTED
APJ-00157 →
✏ Edit No.
#
Account Code
Account Title
Type
Description
Debit (PHP)
Credit (PHP)
1
6190
Sales & Marketing:Marketing & Advertising Expenses
EXPENSE
Sales & Marketing:Marketing & Advertising Expenses — WY CANVAS SUPPLY / VP153
3,250.00
—
2
2000
Accounts Payable - Trade
LIABILITY
AP – WY CANVAS SUPPLY / VP153 (June 2026 purchase book)
—
3,250.00
Totals
3,250.00
3,250.00
Payment History
0 payments
No payments recorded yet.