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MACONDRAY PLASTICS PRODUCTS INC.

SI-00184 · Supplier Inv #— · Jun 30, 2026

AmountsPHP

Original Amount (PHP)280,000.00

VAT Amount0.00

Total (PHP)280,000.00

Exchange Rate ×1₱280,000.00

Paid (PHP)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱280,000.00

Invoice Details

Supplier Name

MACONDRAY PLASTICS PRODUCTS INC.

Vendor

MACONDRAY PLASTICS PRODUCTS INC.

PO Number

—

AP Control No.

SI-00184

Supplier Invoice No.

—

Invoice Date

Jun 30, 2026

Due Date

Jul 06, 2026

Payment Terms

—

Category

Purchase Book

Account Code

—

Remarks

June 2026 purchase book VP VP167 — 2 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	2040	GR/IR Clearing	LIABILITY	Awaiting receipt posting — 1400 Inventory - Recycled Materials / VP167	250,000.00	—
2	1270	Input Vat	ASSET	Input Vat — MACONDRAY PLASTICS PRODUCTS INC. / VP167	30,000.00	—
3	2000	Accounts Payable - Trade	LIABILITY	AP – MACONDRAY PLASTICS PRODUCTS INC. / VP167 (June 2026 purchase book)	—	280,000.00
Totals					280,000.00	280,000.00

Payment History0 payments

No payments recorded yet.