VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱23,144.40
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Maria Nicole Francisco
TWENTY-THREE THOUSAND ONE HUNDRED FORTY-FOUR PESOS AND FORTY/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱23,144.40 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱23,144.40 | ||
Journal Entry · APJ-00057
| Code | Account | DR | CR |
|---|---|---|---|
| 6400 | General and Administrative:Fuels, Oils & Lubricants:Toyota Forklift | 446.43 | |
| 6410 | General and Administrative:Fuels, Oils & Lubricants:CAY 3293 | 1,785.71 | |
| 6450 | General and Administrative:Fuels, Oils & Lubricants:MAH 9138 | 892.86 | |
| 6420 | General and Administrative:Fuels, Oils & Lubricants:CCN 9645 | 1,785.71 | |
| 6210 | Sales & Marketing:Fuels, Oils & Lubricants:MBI 6725 | 446.43 | |
| 6350 | General and Administrative:Freight and Handling | 6,664.64 | |
| 6390 | General and Administrative:Fuels, Oils & Lubricants:Motorcycle | 178.57 | |
| 5030 | Production Supplies | 6,000.00 | |
| 6460 | General and Administrative:Fuels, Oils & Lubricants:MGB 442 | 3,571.43 | |
| 6840 | General and Administrative:Repairs and Maintenance:MAH 9138 | 200.00 | |
| 1270 | Input Vat | 1,172.62 | |
| 2000 | Accounts Payable - Trade | 23,144.40 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱23,144.40
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Maria Nicole Francisco
TWENTY-THREE THOUSAND ONE HUNDRED FORTY-FOUR PESOS AND FORTY/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱23,144.40 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱23,144.40 | ||
Journal Entry · APJ-00057
| Code | Account | DR | CR |
|---|---|---|---|
| 6400 | General and Administrative:Fuels, Oils & Lubricants:Toyota Forklift | 446.43 | |
| 6410 | General and Administrative:Fuels, Oils & Lubricants:CAY 3293 | 1,785.71 | |
| 6450 | General and Administrative:Fuels, Oils & Lubricants:MAH 9138 | 892.86 | |
| 6420 | General and Administrative:Fuels, Oils & Lubricants:CCN 9645 | 1,785.71 | |
| 6210 | Sales & Marketing:Fuels, Oils & Lubricants:MBI 6725 | 446.43 | |
| 6350 | General and Administrative:Freight and Handling | 6,664.64 | |
| 6390 | General and Administrative:Fuels, Oils & Lubricants:Motorcycle | 178.57 | |
| 5030 | Production Supplies | 6,000.00 | |
| 6460 | General and Administrative:Fuels, Oils & Lubricants:MGB 442 | 3,571.43 | |
| 6840 | General and Administrative:Repairs and Maintenance:MAH 9138 | 200.00 | |
| 1270 | Input Vat | 1,172.62 | |
| 2000 | Accounts Payable - Trade | 23,144.40 |
Prepared By
Checked By
Approved By