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

CYBELE LOU JANOLINO/ROSITA CABUSAO

SI-00177  ·  Supplier Inv #—  ·  Jun 26, 2026

AmountsPHP
Original Amount (PHP)12,000.00
VAT Amount0.00
Total (PHP)12,000.00
Exchange Rate ×1₱12,000.00
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱12,000.00
Invoice Details
Supplier Name
CYBELE LOU JANOLINO/ROSITA CABUSAO
Vendor
Cybele Lou Janolino
PO Number
—
AP Control No.
SI-00177
Supplier Invoice No.
—
Invoice Date
Jun 26, 2026
Due Date
Jun 26, 2026
Payment Terms
—
Category
Purchase Book
Account Code
—
Remarks
June 2026 purchase book VP VP160 — 1 line(s)
Journal EntryPOSTED
APJ-00163 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
11220Advances to Officers and EmployeesASSETAdvances to Officers and Employees — CYBELE LOU JANOLINO/ROSITA CABUSAO / VP16012,000.00—
22000Accounts Payable - TradeLIABILITYAP – CYBELE LOU JANOLINO/ROSITA CABUSAO / VP160 (June 2026 purchase book)—12,000.00
Totals12,000.0012,000.00
Payment History0 payments
No payments recorded yet.