VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱21,454.00
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
MARIA NICOLE FRANCISCO
TWENTY-ONE THOUSAND FOUR HUNDRED FIFTY-FOUR PESOS ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱21,454.00 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱21,454.00 | ||
Journal Entry · APJ-00140
| Code | Account | DR | CR |
|---|---|---|---|
| 6400 | General and Administrative:Fuels, Oils & Lubricants:Toyota Forklift | 2,232.15 | |
| 6450 | General and Administrative:Fuels, Oils & Lubricants:MAH 9138 | 4,464.29 | |
| 6210 | Sales & Marketing:Fuels, Oils & Lubricants:MBI 6725 | 1,339.29 | |
| 6390 | General and Administrative:Fuels, Oils & Lubricants:Motorcycle | 312.50 | |
| 6460 | General and Administrative:Fuels, Oils & Lubricants:MGB 442 | 3,571.43 | |
| 6840 | General and Administrative:Repairs and Maintenance:MAH 9138 | 382.14 | |
| 6180 | Sales & Marketing:Product Development Expense | 1,321.43 | |
| 6630 | General and Administrative:Miscellaneous | 80.00 | |
| 6600 | General and Administrative:Meals Allowance | 1,950.00 | |
| 6420 | General and Administrative:Fuels, Oils & Lubricants:CCN 9645 | 1,785.71 | |
| 6770 | General and Administrative:Repairs and Maintenance:Toyota Forklift | 848.21 | |
| 6810 | General and Administrative:Repairs and Maintenance:CCN 9645 | 892.86 | |
| 1270 | Input Vat | 2,273.99 | |
| 2000 | Accounts Payable - Trade | 21,454.00 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱21,454.00
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
MARIA NICOLE FRANCISCO
TWENTY-ONE THOUSAND FOUR HUNDRED FIFTY-FOUR PESOS ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱21,454.00 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱21,454.00 | ||
Journal Entry · APJ-00140
| Code | Account | DR | CR |
|---|---|---|---|
| 6400 | General and Administrative:Fuels, Oils & Lubricants:Toyota Forklift | 2,232.15 | |
| 6450 | General and Administrative:Fuels, Oils & Lubricants:MAH 9138 | 4,464.29 | |
| 6210 | Sales & Marketing:Fuels, Oils & Lubricants:MBI 6725 | 1,339.29 | |
| 6390 | General and Administrative:Fuels, Oils & Lubricants:Motorcycle | 312.50 | |
| 6460 | General and Administrative:Fuels, Oils & Lubricants:MGB 442 | 3,571.43 | |
| 6840 | General and Administrative:Repairs and Maintenance:MAH 9138 | 382.14 | |
| 6180 | Sales & Marketing:Product Development Expense | 1,321.43 | |
| 6630 | General and Administrative:Miscellaneous | 80.00 | |
| 6600 | General and Administrative:Meals Allowance | 1,950.00 | |
| 6420 | General and Administrative:Fuels, Oils & Lubricants:CCN 9645 | 1,785.71 | |
| 6770 | General and Administrative:Repairs and Maintenance:Toyota Forklift | 848.21 | |
| 6810 | General and Administrative:Repairs and Maintenance:CCN 9645 | 892.86 | |
| 1270 | Input Vat | 2,273.99 | |
| 2000 | Accounts Payable - Trade | 21,454.00 |
Prepared By
Checked By
Approved By