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Customer Number Customer Name 1200 Bargain Mart- San Diego

Invoice Date 12/17/2012

Invoice Number SI00123

Note: For single Invoice with multiple GL Account specificat

.Transaction Nature Installation of window glass Sales Classification Service Sales/Income Account Sales Amount 6000 1000 or single Invoice with multiple GL Account specification. please add in another column for other GL Account to be used.

.VAT Rate 12% Withholding tax rate Terms 2% N30 Due Date Amount Due 1/16/2013 1100 L Account to be used.

San Fernando Invoice Date 12/17/2012 Invoice Number INV4856 Note: For single Invoice with multiple GL Account specification. please add in another column for other GL Account to be used .Vendor Number Vendor Name 1800 Hall Mart.

.Transaction Nature Payment for wire installation Payment Classification Service Expense/Capital Account Purchase Amount 7000 1000 dd in another column for other GL Account to be used.

VAT Rate 12% Withholding tax rate Terms 2% N30 Due Date Amount Due 1/16/2013 1100 .

55 178.55 .Item Number A/103-A Item Description White Glass Location MNL Quantity Unit Cost Amount 100 78.