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

SOUTHERN PLASTIC, INC.

SI-00172 · Supplier Inv #— · Jun 25, 2026

AmountsPHP

Original Amount (PHP)8,011.18

VAT Amount0.00

Total (PHP)8,011.18

Exchange Rate ×1₱8,011.18

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱8,011.18

Invoice Details

Supplier Name

SOUTHERN PLASTIC, INC.

Vendor

SOUTHERN PLASTIC, INC.

PO Number

—

AP Control No.

SI-00172

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 VP154 — 3 line(s), EWT ₱72.17 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 / VP154	7,217.28	—
2	1270	Input Vat	ASSET	Input Vat — SOUTHERN PLASTIC, INC. / VP154	866.07	—
3	2000	Accounts Payable - Trade	LIABILITY	AP – SOUTHERN PLASTIC, INC. / VP154 (June 2026 purchase book)	—	8,011.18
4	2150	Withholding Tax Payable - Expanded	LIABILITY	EWT withheld – SOUTHERN PLASTIC, INC. / VP154	—	72.17
Totals					8,083.35	8,083.35

Payment History0 payments

No payments recorded yet.