Payment Voucher

Date: 11/28/2022
Cashier: Felisa

Paid to: Kim Abercrombie

# Receipt No. Payment Method Description Amount

1 12365 Cash Cashier 1 ₱ 1,200.00

2 12367 Check Cashier 1 ₱ 978.00

3 12384 Credit Card Cashier 1 ₱ 2,190.00

4 12396 Other Cashier 1 ₱ 2,360.00

5 12405 Cash Cashier 2 ₱ 1,456.00

Total ₱ 8,184.00
Payment by: Cash Check Other
Total Receipts: 5
Prepared by:_______________________________________________ Cash ₱ 2,656.00
Approved by:_______________________________________________ Check ₱ 978.00
Payment by:_______________________________________________ Credit Card ₱ 2,190.00
Received by:_______________________________________________ Other ₱ 2,360.00