VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱21,405.00
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Maria Nicole Francisco
TWENTY-ONE THOUSAND FOUR HUNDRED FIVE PESOS ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱21,405.00 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱21,405.00 | ||
Journal Entry · APJ-00023
| Code | Account | DR | CR |
|---|---|---|---|
| 6400 | General and Administrative:Fuels, Oils & Lubricants:Toyota Forklift | 1,785.71 | |
| 6630 | General and Administrative:Miscellaneous | 503.21 | |
| 6600 | General and Administrative:Meals Allowance | 420.00 | |
| 6410 | General and Administrative:Fuels, Oils & Lubricants:CAY 3293 | 2,678.57 | |
| 6450 | General and Administrative:Fuels, Oils & Lubricants:MAH 9138 | 7,142.85 | |
| 6650 | General and Administrative:Permits, Taxes & Licenses | 300.00 | |
| 6390 | General and Administrative:Fuels, Oils & Lubricants:Motorcycle | 357.15 | |
| 6420 | General and Administrative:Fuels, Oils & Lubricants:CCN 9645 | 1,339.29 | |
| 6210 | Sales & Marketing:Fuels, Oils & Lubricants:MBI 6725 | 446.43 | |
| 6180 | Sales & Marketing:Product Development Expense | 4,488.39 | |
| 2040 | GR/IR Clearing | 89.29 | |
| 6910 | General and Administrative:Repairs and Maintenance | 90.00 | |
| 1270 | Input Vat | 1,764.11 | |
| 2000 | Accounts Payable - Trade | 21,405.00 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱21,405.00
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Maria Nicole Francisco
TWENTY-ONE THOUSAND FOUR HUNDRED FIVE PESOS ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱21,405.00 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱21,405.00 | ||
Journal Entry · APJ-00023
| Code | Account | DR | CR |
|---|---|---|---|
| 6400 | General and Administrative:Fuels, Oils & Lubricants:Toyota Forklift | 1,785.71 | |
| 6630 | General and Administrative:Miscellaneous | 503.21 | |
| 6600 | General and Administrative:Meals Allowance | 420.00 | |
| 6410 | General and Administrative:Fuels, Oils & Lubricants:CAY 3293 | 2,678.57 | |
| 6450 | General and Administrative:Fuels, Oils & Lubricants:MAH 9138 | 7,142.85 | |
| 6650 | General and Administrative:Permits, Taxes & Licenses | 300.00 | |
| 6390 | General and Administrative:Fuels, Oils & Lubricants:Motorcycle | 357.15 | |
| 6420 | General and Administrative:Fuels, Oils & Lubricants:CCN 9645 | 1,339.29 | |
| 6210 | Sales & Marketing:Fuels, Oils & Lubricants:MBI 6725 | 446.43 | |
| 6180 | Sales & Marketing:Product Development Expense | 4,488.39 | |
| 2040 | GR/IR Clearing | 89.29 | |
| 6910 | General and Administrative:Repairs and Maintenance | 90.00 | |
| 1270 | Input Vat | 1,764.11 | |
| 2000 | Accounts Payable - Trade | 21,405.00 |
Prepared By
Checked By
Approved By