VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱14,650.80
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Edgar Ompad
FOURTEEN THOUSAND SIX HUNDRED FIFTY PESOS AND EIGHTY/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱14,650.80 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱14,650.80 | ||
Journal Entry · APJ-00022
| Code | Account | DR | CR |
|---|---|---|---|
| 6600 | General and Administrative:Meals Allowance | 4,245.82 | |
| 6200 | Sales & Marketing:Fuels, Oils & Lubricants:LAL 6289 | 8,928.57 | |
| 1270 | Input Vat | 1,476.41 | |
| 2000 | Accounts Payable - Trade | 14,650.80 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱14,650.80
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Edgar Ompad
FOURTEEN THOUSAND SIX HUNDRED FIFTY PESOS AND EIGHTY/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱14,650.80 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱14,650.80 | ||
Journal Entry · APJ-00022
| Code | Account | DR | CR |
|---|---|---|---|
| 6600 | General and Administrative:Meals Allowance | 4,245.82 | |
| 6200 | Sales & Marketing:Fuels, Oils & Lubricants:LAL 6289 | 8,928.57 | |
| 1270 | Input Vat | 1,476.41 | |
| 2000 | Accounts Payable - Trade | 14,650.80 |
Prepared By
Checked By
Approved By