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

RONELO SAMSON

SI-00179 · Supplier Inv #— · Jun 29, 2026

AmountsPHP

Original Amount (PHP)9,721.83

VAT Amount0.00

Total (PHP)9,721.83

Exchange Rate ×1₱9,721.83

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱9,721.83

Invoice Details

Supplier Name

RONELO SAMSON

Vendor

Ronelo Samson - S

PO Number

—

AP Control No.

SI-00179

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 VP162 — 1 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	6070	Staff Cost:13th Month Pay	EXPENSE	Staff Cost:13th Month Pay — RONELO SAMSON / VP162	9,721.83	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – RONELO SAMSON / VP162 (June 2026 purchase book)	—	9,721.83
Totals					9,721.83	9,721.83

Payment History0 payments

No payments recorded yet.