VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱6,500.00
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
RIOLENDO RIZARDO (TRUCKING)
SIX THOUSAND FIVE HUNDRED PESOS ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| TRUCKING | 1 | ₱6,500.00 | ₱6,500.00 |
| VAT | ₱0.00 | ||
| TOTAL | ₱6,500.00 | ||
Journal Entry · APJ-00012
| Code | Account | DR | CR |
|---|---|---|---|
| 6350 | General and Administrative:Freight and Handling | 6,500.00 | |
| 2000 | Accounts Payable - Trade | 6,500.00 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱6,500.00
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
RIOLENDO RIZARDO (TRUCKING)
SIX THOUSAND FIVE HUNDRED PESOS ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| TRUCKING | 1 | ₱6,500.00 | ₱6,500.00 |
| VAT | ₱0.00 | ||
| TOTAL | ₱6,500.00 | ||
Journal Entry · APJ-00012
| Code | Account | DR | CR |
|---|---|---|---|
| 6350 | General and Administrative:Freight and Handling | 6,500.00 | |
| 2000 | Accounts Payable - Trade | 6,500.00 |
Prepared By
Checked By
Approved By