AP Invoice Details
Invoice: AP-INV-2025-0002
Paid
Invoice Information
| Invoice Number: | AP-INV-2025-0002 |
| Supplier Invoice #: | 1245789465465213 |
| Invoice Date: | Nov 26, 2025 |
| Due Date: | Dec 16, 2025 |
| GRPO Reference: | GR-2025-0012 |
| PO Reference: | N/A |
Supplier Information
| Supplier Name: | DAVID GUERRA - CARTON |
| Supplier Code: | S-PKC-0001 |
| Payment Status: | Paid |
| Balance Due: | $0.00 |
Posted to Accounting
Journal Entry: JE-2025-0042 | Posted on: Nov 26, 2025 21:20
Journal Entry: JE-2025-0042 | Posted on: Nov 26, 2025 21:20
Invoice Items
| # | Item Code | Item Name | Quantity | Unit Price | Tax Rate | Tax Amount | Total |
|---|---|---|---|---|---|---|---|
| 1 | MAT-FON-0001 | FONDO FRUTANA 22XU | 10,000.00 UNIDAD | $0.40 | 0.00% | $0.00 | $4,000.00 |
| 2 | MAT-TAP-0001 | TAPA FRUTANA 22XU | 10,000.00 UNIDAD | $0.43 | 0.00% | $0.00 | $4,300.00 |
| 3 | MAT-FRU-0002 | Banana Organica Ecuador | 150.00 Pound | $2.75 | 0.00% | $0.00 | $412.50 |
| Subtotal: | $8,712.50 | ||||||
| Tax: | $0.00 | ||||||
| Total Amount: | $8,712.50 | ||||||