VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱113,371.01
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
QUENNIE SALINGAY
ONE HUNDRED THIRTEEN THOUSAND THREE HUNDRED SEVENTY-ONE PESOS AND ONE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱113,371.01 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱113,371.01 | ||
Journal Entry · APJ-00115
| Code | Account | DR | CR |
|---|---|---|---|
| 6730 | General and Administrative:Representation & Entertainment | 31,043.79 | |
| 6910 | General and Administrative:Repairs and Maintenance | 508.04 | |
| 6200 | Sales & Marketing:Fuels, Oils & Lubricants:LAL 6289 | 16,212.62 | |
| 1670 | Tools, Misc. & Equipment | 27,066.97 | |
| 6410 | General and Administrative:Fuels, Oils & Lubricants:CAY 3293 | 3,571.43 | |
| 6180 | Sales & Marketing:Product Development Expense | 4,797.14 | |
| 6930 | General and Administrative:Stationery & Office Supplies | 952.68 | |
| 6200 | Sales & Marketing:Fuels, Oils & Lubricants:LAL 6289 | 2,151.23 | |
| 1650 | Office Furniture, Fixture & Equipment | 15,552.68 | |
| 1270 | Input Vat | 11,514.43 | |
| 2000 | Accounts Payable - Trade | 113,371.01 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱113,371.01
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
QUENNIE SALINGAY
ONE HUNDRED THIRTEEN THOUSAND THREE HUNDRED SEVENTY-ONE PESOS AND ONE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱113,371.01 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱113,371.01 | ||
Journal Entry · APJ-00115
| Code | Account | DR | CR |
|---|---|---|---|
| 6730 | General and Administrative:Representation & Entertainment | 31,043.79 | |
| 6910 | General and Administrative:Repairs and Maintenance | 508.04 | |
| 6200 | Sales & Marketing:Fuels, Oils & Lubricants:LAL 6289 | 16,212.62 | |
| 1670 | Tools, Misc. & Equipment | 27,066.97 | |
| 6410 | General and Administrative:Fuels, Oils & Lubricants:CAY 3293 | 3,571.43 | |
| 6180 | Sales & Marketing:Product Development Expense | 4,797.14 | |
| 6930 | General and Administrative:Stationery & Office Supplies | 952.68 | |
| 6200 | Sales & Marketing:Fuels, Oils & Lubricants:LAL 6289 | 2,151.23 | |
| 1650 | Office Furniture, Fixture & Equipment | 15,552.68 | |
| 1270 | Input Vat | 11,514.43 | |
| 2000 | Accounts Payable - Trade | 113,371.01 |
Prepared By
Checked By
Approved By