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REY DALEON

SI-00176  ·  Supplier Inv #—  ·  Jun 25, 2026

AmountsPHP
Original Amount (PHP)12,776.00
VAT Amount0.00
Total (PHP)12,776.00
Exchange Rate ×1₱12,776.00
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱12,776.00
Invoice Details
Supplier Name
REY DALEON
Vendor
REY DALEON
PO Number
—
AP Control No.
SI-00176
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 VP158 — 2 line(s)
Journal EntryPOSTED
APJ-00162 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
11740Due (to)/from LubidASSETDue (to)/from Lubid — REY DALEON / VP15811,597.32—
21270Input VatASSETInput Vat — REY DALEON / VP1581,178.68—
32000Accounts Payable - TradeLIABILITYAP – REY DALEON / VP158 (June 2026 purchase book)—12,776.00
Totals12,776.0012,776.00
Payment History0 payments
No payments recorded yet.