VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱28,409.95
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Henry Salingay
TWENTY-EIGHT THOUSAND FOUR HUNDRED NINE PESOS AND NINETY-FIVE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱28,409.95 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱28,409.95 | ||
Journal Entry · APJ-00051
| Code | Account | DR | CR |
|---|---|---|---|
| 6600 | General and Administrative:Meals Allowance | 8,434.06 | |
| 6320 | General and Administrative:Dues and subscriptions | 6,827.00 | |
| 6180 | Sales & Marketing:Product Development Expense | 714.29 | |
| 1730 | Due (to)/from APM | 6,184.82 | |
| 6440 | General and Administrative:Fuels, Oils & Lubricants:LCV 2801 | 1,785.71 | |
| 6480 | General and Administrative:Fuels, Oils & Lubricants:BYD SHARK | 2,410.89 | |
| 1270 | Input Vat | 2,053.18 | |
| 2000 | Accounts Payable - Trade | 28,409.95 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱28,409.95
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Henry Salingay
TWENTY-EIGHT THOUSAND FOUR HUNDRED NINE PESOS AND NINETY-FIVE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱28,409.95 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱28,409.95 | ||
Journal Entry · APJ-00051
| Code | Account | DR | CR |
|---|---|---|---|
| 6600 | General and Administrative:Meals Allowance | 8,434.06 | |
| 6320 | General and Administrative:Dues and subscriptions | 6,827.00 | |
| 6180 | Sales & Marketing:Product Development Expense | 714.29 | |
| 1730 | Due (to)/from APM | 6,184.82 | |
| 6440 | General and Administrative:Fuels, Oils & Lubricants:LCV 2801 | 1,785.71 | |
| 6480 | General and Administrative:Fuels, Oils & Lubricants:BYD SHARK | 2,410.89 | |
| 1270 | Input Vat | 2,053.18 | |
| 2000 | Accounts Payable - Trade | 28,409.95 |
Prepared By
Checked By
Approved By