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  • CV - Sketch (Shell)

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    Rolando Jr. Santos
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    This check voucher from Mobelwerke, Inc. is paying Sketchbooks, Inc. PHP52,351.04. The payment is for invoice P000361534 for fuel consumption from Mobelwerke's Shell fleet card for May 2022. The transaction will debit Mobelwerke's cash in bank account at MBTC and credit their accounts payable non-trade account. A check for the amount will be issued to Sketchbooks, Inc.

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    CV - SKETCH(SHELL)

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    This check voucher from Mobelwerke, Inc. is paying Sketchbooks, Inc. PHP52,351.04. The payment is for invoice P000361534 for fuel consumption from Mobelwerke's Shell fleet card for May 2022. The transaction will debit Mobelwerke's cash in bank account at MBTC and credit their accounts payable non-trade account. A check for the amount will be issued to Sketchbooks, Inc.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views1 page

    CV - Sketch (Shell)

    Uploaded by

    Rolando Jr. Santos
    This check voucher from Mobelwerke, Inc. is paying Sketchbooks, Inc. PHP52,351.04. The payment is for invoice P000361534 for fuel consumption from Mobelwerke's Shell fleet card for May 2022. The transaction will debit Mobelwerke's cash in bank account at MBTC and credit their accounts payable non-trade account. A check for the amount will be issued to Sketchbooks, Inc.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Mobelwerke, Inc.

    86 Bonifacio High Street


    Bonifacio Global City

    CHECK VOUCHER

    CV No 00000000000003870 Date July 04,2022


    Pay To SKETCHBOOKS, INC. Due Date
    PESOS Fifty Two Thousand Three Hundred Fifty One Pesos And 04 Amount ***PHPs2,351.04***
    / 100 Check No. 952021

    PARTICULARS AMOUNT
    INV#P000361534 - Mobelwerke Shell Fleet Card Payment
    for May 2022 Fuel Consumption ***PHPs2,351.04***
    APV#4040

    ACCT. NO. ACCOUNT NAME DEBIT CREDIT

    1100-01-01-00-00 Cash in Bank - MBTC-513106 PHP52,351.04


    3000-01-03-00-00 Accounts Payable - Non-Trade PHP52,351.04

    PHP52,351.04 PHP52,351.
    BRSTN

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    PREPARED BY: REVIEWED BY: APPROVED BY: RECEIVED BY/DATE:

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