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

CRISPIN BELLO

SI-00182 · Supplier Inv #— · Jun 29, 2026

AmountsPHP

Original Amount (PHP)9,485.67

VAT Amount0.00

Total (PHP)9,485.67

Exchange Rate ×1₱9,485.67

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱9,485.67

Invoice Details

Supplier Name

CRISPIN BELLO

Vendor

Crispin Bello

PO Number

—

AP Control No.

SI-00182

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 VP165 — 2 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	1210	Advances to Employees - Subject for Liquidation	ASSET	Advances to Employees - Subject for Liquidation — CRISPIN BELLO / VP165	9,485.67	—
2	2000	Accounts Payable - Trade	LIABILITY	AP – CRISPIN BELLO / VP165 (June 2026 purchase book)	—	9,485.67
Totals					9,485.67	9,485.67

Payment History0 payments

No payments recorded yet.