VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱2,184.00
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Edgar Ompad
TWO THOUSAND ONE HUNDRED EIGHTY-FOUR PESOS ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱2,184.00 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱2,184.00 | ||
Journal Entry · APJ-00038
| Code | Account | DR | CR |
|---|---|---|---|
| 6230 | Sales & Marketing:Repairs and Maintenance:LAL 6289 | 2,184.00 | |
| 2000 | Accounts Payable - Trade | 2,184.00 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱2,184.00
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Edgar Ompad
TWO THOUSAND ONE HUNDRED EIGHTY-FOUR PESOS ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱2,184.00 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱2,184.00 | ||
Journal Entry · APJ-00038
| Code | Account | DR | CR |
|---|---|---|---|
| 6230 | Sales & Marketing:Repairs and Maintenance:LAL 6289 | 2,184.00 | |
| 2000 | Accounts Payable - Trade | 2,184.00 |
Prepared By
Checked By
Approved By