VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱8,654.00
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
EDGAR OMPAD
EIGHT THOUSAND SIX HUNDRED FIFTY-FOUR PESOS ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱8,654.00 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱8,654.00 | ||
Journal Entry · APJ-00147
| Code | Account | DR | CR |
|---|---|---|---|
| 6600 | General and Administrative:Meals Allowance | 3,734.96 | |
| 6200 | Sales & Marketing:Fuels, Oils & Lubricants:LAL 6289 | 4,221.42 | |
| 1270 | Input Vat | 697.62 | |
| 2000 | Accounts Payable - Trade | 8,654.00 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱8,654.00
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
EDGAR OMPAD
EIGHT THOUSAND SIX HUNDRED FIFTY-FOUR PESOS ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱8,654.00 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱8,654.00 | ||
Journal Entry · APJ-00147
| Code | Account | DR | CR |
|---|---|---|---|
| 6600 | General and Administrative:Meals Allowance | 3,734.96 | |
| 6200 | Sales & Marketing:Fuels, Oils & Lubricants:LAL 6289 | 4,221.42 | |
| 1270 | Input Vat | 697.62 | |
| 2000 | Accounts Payable - Trade | 8,654.00 |
Prepared By
Checked By
Approved By