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  • Business Partner V0001 Grpo No. 1 PO No. 1

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    Jules Baroquillo Ganancial
    8 views2 pages
    The document outlines two goods receipt purchase orders from Business Partner V0001 containing various items. It also shows two outgoing payments from Business Partner V10000, with the first being a cash payment from a petty cash fund to pay an accounts payable invoice for items from the first purchase order. The second payment is by check to pay a second accounts payable invoice for items from both purchase orders.

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    Ga Nancial

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    The document outlines two goods receipt purchase orders from Business Partner V0001 containing various items. It also shows two outgoing payments from Business Partner V10000, with the first being a cash payment from a petty cash fund to pay an accounts payable invoice for items from the first purchase order. The second payment is by check to pay a second accounts payable invoice for items from both purchase orders.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views2 pages

    Business Partner V0001 Grpo No. 1 PO No. 1

    Uploaded by

    Jules Baroquillo Ganancial
    The document outlines two goods receipt purchase orders from Business Partner V0001 containing various items. It also shows two outgoing payments from Business Partner V10000, with the first being a cash payment from a petty cash fund to pay an accounts payable invoice for items from the first purchase order. The second payment is by check to pay a second accounts payable invoice for items from both purchase orders.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Business Partner

    V0001
    GRPO No. 1
    3 pcs of XD0001
    PO No. 1 10 pcs of XP0001
    3 pcs of XD0001 Remarks: Based on PO. 1
    2 pcs of XD0002
    15 pcs of XP0001 GRPO No. 2
    10 pcs of XP0002 2 pcs of XD0002
    5 pcs of XP0001
    10 pcs of XP0002
    Remarks: Based on PO. 1

    Business Partner
    V10000
    OUTGOING PAYMENTS
    Paid in P2,415 cash
    Based on Petty Cash Fund
    A/P Invoice No. 1
    3 pcs of XD0001
    2 pcs of XD0002
    Remarks: Based on GRPO 1 & 2
    OUTGOING PAYMENTS
    Paid in check
    A/P Invoice No. 2 Based on A/P Invoice 1 & 2
    15 pcs of XP0001
    10pcs of XP0002
    Remarks: Based on GRPO 1 & 2

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