VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱56,157.04
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Henry Salingay
FIFTY-SIX THOUSAND ONE HUNDRED FIFTY-SEVEN PESOS AND FOUR/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱56,157.04 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱56,157.04 | ||
Journal Entry · APJ-00050
| Code | Account | DR | CR |
|---|---|---|---|
| 6900 | General and Administrative:Repairs and Maintenance:Nissan Patrol - LCP#619 | 17,214.29 | |
| 6180 | Sales & Marketing:Product Development Expense | 18,389.29 | |
| 6930 | General and Administrative:Stationery & Office Supplies | 2,677.68 | |
| 6440 | General and Administrative:Fuels, Oils & Lubricants:LCV 2801 | 3,571.43 | |
| 6480 | General and Administrative:Fuels, Oils & Lubricants:BYD SHARK | 7,237.14 | |
| 1270 | Input Vat | 7,067.21 | |
| 2000 | Accounts Payable - Trade | 56,157.04 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱56,157.04
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Henry Salingay
FIFTY-SIX THOUSAND ONE HUNDRED FIFTY-SEVEN PESOS AND FOUR/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱56,157.04 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱56,157.04 | ||
Journal Entry · APJ-00050
| Code | Account | DR | CR |
|---|---|---|---|
| 6900 | General and Administrative:Repairs and Maintenance:Nissan Patrol - LCP#619 | 17,214.29 | |
| 6180 | Sales & Marketing:Product Development Expense | 18,389.29 | |
| 6930 | General and Administrative:Stationery & Office Supplies | 2,677.68 | |
| 6440 | General and Administrative:Fuels, Oils & Lubricants:LCV 2801 | 3,571.43 | |
| 6480 | General and Administrative:Fuels, Oils & Lubricants:BYD SHARK | 7,237.14 | |
| 1270 | Input Vat | 7,067.21 | |
| 2000 | Accounts Payable - Trade | 56,157.04 |
Prepared By
Checked By
Approved By