VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱9,055.00
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Maria Nicole Francisco
NINE THOUSAND FIFTY-FIVE PESOS ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱9,055.00 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱9,055.00 | ||
Journal Entry · APJ-00058
| Code | Account | DR | CR |
|---|---|---|---|
| 6110 | Premises:Utilities:Water | 1,040.00 | |
| 6370 | General and Administrative:Fuels, Oils & Lubricants MC Mio | 178.58 | |
| 5030 | Production Supplies | 7,363.61 | |
| 6910 | General and Administrative:Repairs and Maintenance | 239.29 | |
| 6630 | General and Administrative:Miscellaneous | 125.00 | |
| 1270 | Input Vat | 108.52 | |
| 2000 | Accounts Payable - Trade | 9,055.00 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱9,055.00
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Maria Nicole Francisco
NINE THOUSAND FIFTY-FIVE PESOS ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱9,055.00 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱9,055.00 | ||
Journal Entry · APJ-00058
| Code | Account | DR | CR |
|---|---|---|---|
| 6110 | Premises:Utilities:Water | 1,040.00 | |
| 6370 | General and Administrative:Fuels, Oils & Lubricants MC Mio | 178.58 | |
| 5030 | Production Supplies | 7,363.61 | |
| 6910 | General and Administrative:Repairs and Maintenance | 239.29 | |
| 6630 | General and Administrative:Miscellaneous | 125.00 | |
| 1270 | Input Vat | 108.52 | |
| 2000 | Accounts Payable - Trade | 9,055.00 |
Prepared By
Checked By
Approved By