Sales & Purchases Summary
Multi-company | Multi-branch | Multi-currency ready
Summary Lists of Sales and Purchases
Tax-ready listing for sales, purchases, VAT classes, withholding, and shipment traceability.
Summary List of Sales
| Date | Document | Customer | Shipment | VAT Class | Currency | Base | VAT | WHT/CWT |
|---|---|---|---|---|---|---|---|---|
| 2026-05-24 | BI-2026-01042 | North Harbor Trading | JOB-SEA-2026-0422 | 12% VAT | PHP | 87,946.43 | 10,553.57 | 1,970.00 |
| 2026-05-23 | SOAA-2026-00211 | Blue Anchor Logistics | JOB-SEA-2026-0398 | Zero-rated export services | USD | 1,840.00 | 0.00 | 0.00 |
| 2026-05-22 | DN-2026-00042 | Island Prime Foods | JOB-SEA-2026-0365 | VAT-exempt | PHP | 48,900.00 | 0.00 | 0.00 |
Summary List of Purchases
| Date | Document | Supplier | Shipment | VAT Class | Currency | Base | VAT | WHT/CWT |
|---|---|---|---|---|---|---|---|---|
| 2026-05-24 | BILL-4902 | Metro Industrial Supply | JOB-SEA-2026-0423 | 12% VAT | PHP | 114,196.43 | 13,703.57 | 6,395.00 |
| 2026-05-21 | BILL-7710 | Pacific Fuel Services | JOB-SEA-2026-0398 | 12% VAT | USD | 1,183.04 | 141.96 | 26.50 |
| 2026-05-20 | BILL-2420 | Harbor Office Center | JOB-SEA-2026-0365 | VAT-exempt | PHP | 18,000.00 | 0.00 | 0.00 |