VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱21,727.00
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
CYBELE LOU JANOLINO
TWENTY-ONE THOUSAND SEVEN HUNDRED TWENTY-SEVEN PESOS ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱21,727.00 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱21,727.00 | ||
Journal Entry · APJ-00171
| Code | Account | DR | CR |
|---|---|---|---|
| 6190 | Sales & Marketing:Marketing & Advertising Expenses | 1,409.00 | |
| 1730 | Due (to)/from APM | 5,442.15 | |
| 6840 | General and Administrative:Repairs and Maintenance:MAH 9138 | 6,500.00 | |
| 1740 | Due (to)/from Lubid | 2,530.00 | |
| 6800 | General and Administrative:Repairs and Maintenance:CAY 3293 | 2,125.00 | |
| 6930 | General and Administrative:Stationery & Office Supplies | 2,880.00 | |
| 1270 | Input Vat | 840.85 | |
| 2000 | Accounts Payable - Trade | 21,727.00 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱21,727.00
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
CYBELE LOU JANOLINO
TWENTY-ONE THOUSAND SEVEN HUNDRED TWENTY-SEVEN PESOS ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱21,727.00 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱21,727.00 | ||
Journal Entry · APJ-00171
| Code | Account | DR | CR |
|---|---|---|---|
| 6190 | Sales & Marketing:Marketing & Advertising Expenses | 1,409.00 | |
| 1730 | Due (to)/from APM | 5,442.15 | |
| 6840 | General and Administrative:Repairs and Maintenance:MAH 9138 | 6,500.00 | |
| 1740 | Due (to)/from Lubid | 2,530.00 | |
| 6800 | General and Administrative:Repairs and Maintenance:CAY 3293 | 2,125.00 | |
| 6930 | General and Administrative:Stationery & Office Supplies | 2,880.00 | |
| 1270 | Input Vat | 840.85 | |
| 2000 | Accounts Payable - Trade | 21,727.00 |
Prepared By
Checked By
Approved By