VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱13,688.53
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
EDGAR OMPAD
THIRTEEN THOUSAND SIX HUNDRED EIGHTY-EIGHT PESOS AND FIFTY-THREE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱13,688.53 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱13,688.53 | ||
Journal Entry · APJ-00104
| Code | Account | DR | CR |
|---|---|---|---|
| 6730 | General and Administrative:Representation & Entertainment | 3,915.86 | |
| 6200 | Sales & Marketing:Fuels, Oils & Lubricants:LAL 6289 | 7,357.61 | |
| 6950 | General and Administrative:Travel & Transportation Expense | 1,339.29 | |
| 1270 | Input Vat | 1,075.77 | |
| 2000 | Accounts Payable - Trade | 13,688.53 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱13,688.53
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
EDGAR OMPAD
THIRTEEN THOUSAND SIX HUNDRED EIGHTY-EIGHT PESOS AND FIFTY-THREE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱13,688.53 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱13,688.53 | ||
Journal Entry · APJ-00104
| Code | Account | DR | CR |
|---|---|---|---|
| 6730 | General and Administrative:Representation & Entertainment | 3,915.86 | |
| 6200 | Sales & Marketing:Fuels, Oils & Lubricants:LAL 6289 | 7,357.61 | |
| 6950 | General and Administrative:Travel & Transportation Expense | 1,339.29 | |
| 1270 | Input Vat | 1,075.77 | |
| 2000 | Accounts Payable - Trade | 13,688.53 |
Prepared By
Checked By
Approved By