VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱9,721.83
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
RONELO SAMSON
NINE THOUSAND SEVEN HUNDRED TWENTY-ONE PESOS AND EIGHTY-THREE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱9,721.83 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱9,721.83 | ||
Journal Entry · APJ-00165
| Code | Account | DR | CR |
|---|---|---|---|
| 6070 | Staff Cost:13th Month Pay | 9,721.83 | |
| 2000 | Accounts Payable - Trade | 9,721.83 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱9,721.83
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
RONELO SAMSON
NINE THOUSAND SEVEN HUNDRED TWENTY-ONE PESOS AND EIGHTY-THREE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱9,721.83 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱9,721.83 | ||
Journal Entry · APJ-00165
| Code | Account | DR | CR |
|---|---|---|---|
| 6070 | Staff Cost:13th Month Pay | 9,721.83 | |
| 2000 | Accounts Payable - Trade | 9,721.83 |
Prepared By
Checked By
Approved By