VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱67,495.88
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Ronelo Samson
SIXTY-SEVEN THOUSAND FOUR HUNDRED NINETY-FIVE PESOS AND EIGHTY-EIGHT/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱67,495.88 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱67,495.88 | ||
Journal Entry · APJ-00047
| Code | Account | DR | CR |
|---|---|---|---|
| 2100 | Salaries & Wages Payable | 6,849.11 | |
| 6150 | Sales & Marketing:Commissions and fees | 60,179.77 | |
| 1150 | Revolving Fund | 1,880.00 | |
| 1180 | Accounts Receivable - Trade | 1,413.00 | |
| 2000 | Accounts Payable - Trade | 67,495.88 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱67,495.88
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Ronelo Samson
SIXTY-SEVEN THOUSAND FOUR HUNDRED NINETY-FIVE PESOS AND EIGHTY-EIGHT/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱67,495.88 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱67,495.88 | ||
Journal Entry · APJ-00047
| Code | Account | DR | CR |
|---|---|---|---|
| 2100 | Salaries & Wages Payable | 6,849.11 | |
| 6150 | Sales & Marketing:Commissions and fees | 60,179.77 | |
| 1150 | Revolving Fund | 1,880.00 | |
| 1180 | Accounts Receivable - Trade | 1,413.00 | |
| 2000 | Accounts Payable - Trade | 67,495.88 |
Prepared By
Checked By
Approved By