VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱1,140.60
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
CARL ANTHONY LANSON
ONE THOUSAND ONE HUNDRED FORTY PESOS AND SIXTY/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱1,140.60 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱1,140.60 | ||
Journal Entry · APJ-00145
| Code | Account | DR | CR |
|---|---|---|---|
| 1210 | Advances to Employees - Subject for Liquidation | 1,140.60 | |
| 2000 | Accounts Payable - Trade | 1,140.60 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱1,140.60
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
CARL ANTHONY LANSON
ONE THOUSAND ONE HUNDRED FORTY PESOS AND SIXTY/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱1,140.60 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱1,140.60 | ||
Journal Entry · APJ-00145
| Code | Account | DR | CR |
|---|---|---|---|
| 1210 | Advances to Employees - Subject for Liquidation | 1,140.60 | |
| 2000 | Accounts Payable - Trade | 1,140.60 |
Prepared By
Checked By
Approved By