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T-VILLAGE ENTERPRISES AND PRINTING SERVICES

SI-00178 · Supplier Inv #— · Jun 29, 2026

AmountsPHP

Original Amount (PHP)17,200.00

VAT Amount0.00

Total (PHP)17,200.00

Exchange Rate ×1₱17,200.00

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱17,200.00

Invoice Details

Supplier Name

T-VILLAGE ENTERPRISES AND PRINTING SERVICES

Vendor

T-Village Enterprises and Printing Services

PO Number

—

AP Control No.

SI-00178

Supplier Invoice No.

—

Invoice Date

Jun 29, 2026

Due Date

Jun 29, 2026

Payment Terms

—

Category

Purchase Book

Account Code

—

Remarks

June 2026 purchase book VP VP161 — 1 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	6965	General and Administrative:Uniforms	EXPENSE	General and Administrative:Uniform — T-VILLAGE ENTERPRISES AND PRINTING SERVICES / VP161	17,200.00	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – T-VILLAGE ENTERPRISES AND PRINTING SERVICES / VP161 (June 2026 purchase book)	—	17,200.00
Totals					17,200.00	17,200.00

Payment History0 payments

No payments recorded yet.