VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱22,934.46
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
MARIA NICOLE FRANCISCO
TWENTY-TWO THOUSAND NINE HUNDRED THIRTY-FOUR PESOS AND FORTY-SIX/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱22,934.46 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱22,934.46 | ||
Journal Entry · APJ-00160
| Code | Account | DR | CR |
|---|---|---|---|
| 6400 | General and Administrative:Fuels, Oils & Lubricants:Toyota Forklift | 2,678.58 | |
| 6410 | General and Administrative:Fuels, Oils & Lubricants:CAY 3293 | 1,785.71 | |
| 6450 | General and Administrative:Fuels, Oils & Lubricants:MAH 9138 | 4,017.87 | |
| 6390 | General and Administrative:Fuels, Oils & Lubricants:Motorcycle | 578.57 | |
| 6460 | General and Administrative:Fuels, Oils & Lubricants:MGB 442 | 3,571.44 | |
| 6600 | General and Administrative:Meals Allowance | 570.00 | |
| 6440 | General and Administrative:Fuels, Oils & Lubricants:LCV 2801 | 5,357.13 | |
| 6930 | General and Administrative:Stationery & Office Supplies | 204.46 | |
| 6230 | Sales & Marketing:Repairs and Maintenance:LAL 6289 | 400.00 | |
| 6850 | General and Administrative:Repairs and Maintenance:MGB 442 | 500.00 | |
| 6370 | General and Administrative:Fuels, Oils & Lubricants MC Mio | 178.57 | |
| 6350 | General and Administrative:Freight and Handling | 792.37 | |
| 1270 | Input Vat | 2,299.76 | |
| 2000 | Accounts Payable - Trade | 22,934.46 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱22,934.46
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
MARIA NICOLE FRANCISCO
TWENTY-TWO THOUSAND NINE HUNDRED THIRTY-FOUR PESOS AND FORTY-SIX/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱22,934.46 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱22,934.46 | ||
Journal Entry · APJ-00160
| Code | Account | DR | CR |
|---|---|---|---|
| 6400 | General and Administrative:Fuels, Oils & Lubricants:Toyota Forklift | 2,678.58 | |
| 6410 | General and Administrative:Fuels, Oils & Lubricants:CAY 3293 | 1,785.71 | |
| 6450 | General and Administrative:Fuels, Oils & Lubricants:MAH 9138 | 4,017.87 | |
| 6390 | General and Administrative:Fuels, Oils & Lubricants:Motorcycle | 578.57 | |
| 6460 | General and Administrative:Fuels, Oils & Lubricants:MGB 442 | 3,571.44 | |
| 6600 | General and Administrative:Meals Allowance | 570.00 | |
| 6440 | General and Administrative:Fuels, Oils & Lubricants:LCV 2801 | 5,357.13 | |
| 6930 | General and Administrative:Stationery & Office Supplies | 204.46 | |
| 6230 | Sales & Marketing:Repairs and Maintenance:LAL 6289 | 400.00 | |
| 6850 | General and Administrative:Repairs and Maintenance:MGB 442 | 500.00 | |
| 6370 | General and Administrative:Fuels, Oils & Lubricants MC Mio | 178.57 | |
| 6350 | General and Administrative:Freight and Handling | 792.37 | |
| 1270 | Input Vat | 2,299.76 | |
| 2000 | Accounts Payable - Trade | 22,934.46 |
Prepared By
Checked By
Approved By