BERNHARD Bernharad Company

COMPANY Talamban, Cebu City

Eit
CASH VOUCHER
NO.:00001

Date: 06-23-2017
Paid to: Tim Sanders

Particular Amount
For the purchase of 50 units of Voice over Internet Php 175, 000.00
Protocol (VoIP) devices

Approved by: Renalyn Salinas

CEO / President

Bernhard Company
BERNHARD
Talamban, Cebu City
COMPANY

CHECK VOUCHER
NO.:00001

Date: 06-23-2017
Paid to: Merle Sabang

Particular Amount
For the purchase of 5 units of ADSL modem Php 35,000.00
Philippine Equitable Bank-Paraaque Branch
Check no. 18247

Approved by: Renalyn Salinas

CEO / President
 BERHARD Bernhard Company
COMPANY Talamban, Cebu City

ACCOUNTS PAYABLE VOUCHER

NO.:00001
Date: 06-23-2017
Paid to: Kiana See

Particular Amount
For the purchase of 4 units AMD Turion 64-bit Php 80,000.00
Packaged personal computers
Payable ninety days from today or on February 3, 2017

Approved by: Renalyn L. Salinas

CEO / President

Bernhard Company
BERNHARD Talamban, Cebu City
COMPANY

OFFICIAL RECEIPT
NO.:00001

Date: 06-23-2017

Received from Alny See the amount of Ten Thousand

And Five hundred Fifty Pesos (Php 10,550.00)as full partial payment for
5 Pcs. Of UTP Cat5e Network Cable

Renalyn l. Salinas
CEO / President
100 Bklts(5x2) 100001A-17000A
Permit No. RY68-40N-456-921-19-93
Villaba, Leyte, Philippines
 BERNHARD Bernhard Company
COMPANY Talamban, Cebu City

DELIVERY RECEIPT
NO.:00001
Date: 06-23-2017
Deliver to: Jhonloyd Kas
Address: Carmen, Cebu

QTY UNIT PARTICULARS UNIT PRICE TOTAL

3 box UTP Cat5e Network Cable Php 3, 500.00 Php 10,500.00

Received above in good order and condition

Jhonloyd Kas
Customer

Bernhard Company
BERNHARD
Talamban, Cebu City
COMPANY

SALES INVOICE
NO.:00001
Date: 06-23-2017
Deliver to: Faith Mas
Address: Sugamak, Cebu City

QTY UNIT PARTICULARS UNIT PRICE TOTAL

100 pieces VoIP Prepaid Cards Php500.00 Php500,000.00

Please make your check payable to Lechar Oyaleps Corporation

Renalyn L. Salinas faith Mas

Acknowledged By Customer