VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱49,672.33
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
CYBELE LOU JANOLINO
FORTY-NINE THOUSAND SIX HUNDRED SEVENTY-TWO PESOS AND THIRTY-THREE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱49,672.33 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱49,672.33 | ||
Journal Entry · APJ-00103
| Code | Account | DR | CR |
|---|---|---|---|
| 2030 | Accounts Payable - SPS Cooperative Payable | 49,672.33 | |
| 2000 | Accounts Payable - Trade | 49,672.33 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱49,672.33
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
CYBELE LOU JANOLINO
FORTY-NINE THOUSAND SIX HUNDRED SEVENTY-TWO PESOS AND THIRTY-THREE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱49,672.33 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱49,672.33 | ||
Journal Entry · APJ-00103
| Code | Account | DR | CR |
|---|---|---|---|
| 2030 | Accounts Payable - SPS Cooperative Payable | 49,672.33 | |
| 2000 | Accounts Payable - Trade | 49,672.33 |
Prepared By
Checked By
Approved By