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

RICHARD ALBA

SI-00181  ·  Supplier Inv #—  ·  Jun 29, 2026

AmountsPHP
Original Amount (PHP)18,000.00
VAT Amount0.00
Total (PHP)18,000.00
Exchange Rate ×1₱18,000.00
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱18,000.00
Invoice Details
Supplier Name
RICHARD ALBA
Vendor
Richard Alba
PO Number
—
AP Control No.
SI-00181
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 VP164 — 1 line(s)
Journal EntryPOSTED
APJ-00167 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
16350General and Administrative:Freight and HandlingEXPENSEGeneral and Administrative:Freight and Handling — RICHARD ALBA / VP16418,000.00—
22000Accounts Payable - TradeLIABILITYAP – RICHARD ALBA / VP164 (June 2026 purchase book)—18,000.00
Totals18,000.0018,000.00
Payment History0 payments
No payments recorded yet.