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    Ae21 Ea#4 Sabariaga

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    Ae21 Ea#4 Sabariaga

    Uploaded by

    dan.nics19
    10 views4 pages

    Original Title

    20231_AE21_EA#4_SABARIAGA

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    Copyright:

    © All Rights Reserved
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    10 views4 pages

    Ae21 Ea#4 Sabariaga

    Uploaded by

    dan.nics19

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 4

    CJ ENTERPRISES Invoice

    BRUEGAS BLDG. DATE: 10/17/2023


    BRGY. SAN JOSE INVOICE NO.
    SAN PABLO CITY TAX ID
    TIN: 205-135-123

    Bill To: Ship To:


    Name: Name:
    Address: Address:
    City, State ZIP: City, State ZIP:
    Phone: Phone:

    SALESPERSON P.O. NUMBER SHIP DATE SHIP VIA F.O.B. POINT TERMS

    QUANTITY DESCRIPTION UNIT PRICE AMOUNT

    Total

    SUBTOTAL
    TAX RATE
    SALES TAX
    SHIPPING & HANDLING
    TOTAL

    Make all checks payable to CJ ENTERPRISES


    If you have any questions, concerning this invoice, contact Name, Phone Number

    THANK YOU FOR YOUR BUSINESS!


    CJ ENTERPRISES
    BRUEGAS BLDG.
    BRGY. SAN JOSE
    SAN PABLO CITY
    VAT REG. TIN: 205-135-123

    OFFICIAL RECEIPT No.:


    Merchandising Industry

    Date: October 17, 2023

    Received from

    With TIN

    And address at engaged in

    The business style of the sum of

    Pesos (P )

    In full/partial payment for

    Check No.

    Bank: Authorized Signature

    Cash

    Accreditation No.:
    Accreditation Date:
    The Manager
    Philippine National Bank
    Macapagal Boulevard Branch
    Macapagal Boulevard, Pasay City

    Dear Ma’am,

    We would like to humbly request your good office to credit our employee’s payroll account
    amounting to TWO HUNDRED TWENTY-SEVEN THOUSAND ONE HUNDRED SIXTY-TWO (PHP
    227,162.00) pesos only today October 17, 2023 as listed below:

    Name of Employees Account Number Amount


    1.
    2.
    3.
    4.
    5.
    6.
    7.
    8.
    9.
    10.
    11.
    12.

    TOTAL PHP
    227,162.00

    Thank you for your utmost understanding and participation regarding on this matter.

    Very truly yours,

    Kristel Ann B. Sabariaga


    Senior Accountant
    CJ ENTERPRISES
    CHECK VOUCHER

    No. 12

    Payee: ABC COMPANY Date: October 17, 2023

    Particulars Debit Credit


    Advertising Expense 1,000,000.00
    Cash 1,000,000.00
    To record the payment of
    Advertisement for the month of September

    Prepared by: Checked by: Approved by:

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