VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱14,743.00
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
QUENNIE SALINGAY
FOURTEEN THOUSAND SEVEN HUNDRED FORTY-THREE PESOS ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱14,743.00 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱14,743.00 | ||
Journal Entry · APJ-00114
| Code | Account | DR | CR |
|---|---|---|---|
| 1740 | Due (to)/from Lubid | 13,699.10 | |
| 1270 | Input Vat | 1,043.90 | |
| 2000 | Accounts Payable - Trade | 14,743.00 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱14,743.00
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
QUENNIE SALINGAY
FOURTEEN THOUSAND SEVEN HUNDRED FORTY-THREE PESOS ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱14,743.00 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱14,743.00 | ||
Journal Entry · APJ-00114
| Code | Account | DR | CR |
|---|---|---|---|
| 1740 | Due (to)/from Lubid | 13,699.10 | |
| 1270 | Input Vat | 1,043.90 | |
| 2000 | Accounts Payable - Trade | 14,743.00 |
Prepared By
Checked By
Approved By