CYBELE LOU JANOLINO
SI-00185 · Supplier Inv #— · Jun 30, 2026
AmountsPHP
Original Amount (PHP)21,727.00
VAT Amount0.00
Total (PHP)21,727.00
Exchange Rate ×1₱21,727.00
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱21,727.00
Invoice Details
Supplier Name
CYBELE LOU JANOLINO
Vendor
Cybele Lou Janolino
PO Number
—
AP Control No.
SI-00185
Supplier Invoice No.
—
Invoice Date
Jun 30, 2026
Due Date
Jun 30, 2026
Payment Terms
—
Category
Purchase Book
Account Code
—
Remarks
June 2026 purchase book VP VP168 — 10 line(s)
Journal EntryPOSTED
| # | Account Code | Account Title | Type | Description | Debit (PHP) | Credit (PHP) |
|---|---|---|---|---|---|---|
| 1 | 6190 | Sales & Marketing:Marketing & Advertising Expenses | EXPENSE | Sales & Marketing:Marketing & Advertising Expenses — CYBELE LOU JANOLINO / VP168 | 1,409.00 | — |
| 2 | 1730 | Due (to)/from APM | ASSET | Due (to)/from APM — CYBELE LOU JANOLINO / VP168 | 5,442.15 | — |
| 3 | 6840 | General and Administrative:Repairs and Maintenance:MAH 9138 | EXPENSE | General and Administrative:Repairs and Maintenance:MAH 9138 — CYBELE LOU JANOLINO / VP168 | 6,500.00 | — |
| 4 | 1740 | Due (to)/from Lubid | ASSET | Due (to)/from Lubid — CYBELE LOU JANOLINO / VP168 | 2,530.00 | — |
| 5 | 6800 | General and Administrative:Repairs and Maintenance:CAY 3293 | EXPENSE | General and Administrative:Repairs and Maintenance:CAY 3293 — CYBELE LOU JANOLINO / VP168 | 2,125.00 | — |
| 6 | 6930 | General and Administrative:Stationery & Office Supplies | EXPENSE | General and Administrative:Stationery & Office Supplies — CYBELE LOU JANOLINO / VP168 | 2,880.00 | — |
| 7 | 1270 | Input Vat | ASSET | Input Vat — CYBELE LOU JANOLINO / VP168 | 840.85 | — |
| 8 | 2000 | Accounts Payable - Trade | LIABILITY | AP – CYBELE LOU JANOLINO / VP168 (June 2026 purchase book) | — | 21,727.00 |
| Totals | 21,727.00 | 21,727.00 | ||||
Payment History0 payments
No payments recorded yet.