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Cash Disbursement Journal
Book No.

Name of Cooperative
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 - .. - .. - .. - .. - .. - .. - .. - .. - .. - .. - .. - ..

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Cash Receipt Journal
Book No.

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 - .. - .. - .. - .. - .. - .. - .. - .. - .. - .. - .. - ..

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General Journal
Book No.

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 - .. - .. - .. - .. - .. - .. - .. - .. - .. - .. - .. - ..

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General Ledger
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 KIKO & CLARA FARM PRODUCTS WHOLESALING
Blk. 12, Lot 31, Phase 3, Savannah Green Plains Cuayan 2009, Angeles City
FRANCIS T. GALAN - Prop.
Non-VAT Reg. TIN 275-855-681-00000
SALES INVOICE
(EXEMPT)
Date ,20
Delivered To.:
Address:
TIN: Terms: OSCA/PWD ID No.
Business Style: SC/PWD signature:
Qty. Unit D E S C R I P T I O N Unit Amount
Price
1.
2.
3.
4.
5.
6.
7.
8.
9.
10
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
Total Sales
Less: SC/PWDDiscount
TOTAL AMOUNT DUE
50 Bklts. (50x2) 1,501- 4,000
BIR Auth. No. (RDO-21A) OCN: 21AAU20220000003491
Dated Issued: 04-28-2022 Valid Until: 04-27-2022
MAFSARRS PRINTING & PUBLISHING
3150 Edwina St., Nepo Subd., Cutcut, Angeles City By:
TIN: 148-018-742-000 Non-VAT * Cell No. 0916-821-4376 Cashier/Authorized Representative
Printer’s Accreditation NO. 21AMP20180000000021
Date Issued: SEPTEMBER 25, 2018
“THIS DOCUMENT IS NOT VALID FOR CLAIMING INPUT TAXES”
THIS DELIVERY RECEIPT SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP
 KIKO & CLARA FARM PRODUCTS WHOLESALING
Blk. 12, Lot 31, Phase 3, Savannah Green Plains Cuayan 2009, Angeles City
FRANCIS T. GALAN - Prop.
Non-VAT Reg. TIN 275-855-681-00000
DELIVERY RECEIPT
Date ,20
Delivered To.:
Address:
TIN: Terms: OSCA/PWD ID No.
Business Style: SC/PWD signature:
Qty. Unit D E S C R I P T I O N
1.
2.
3.
4.
5.
6.
7.
8.
9.
10
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
50 Bklts. (50x2) 1,501- 4,000 Received the above items in good order and condition.
BIR Auth. No. (RDO-21A) OCN: 21AAU20220000003491
Dated Issued: 04-28-2022 Valid Until: 04-27-2022
MAFSARRS PRINTING & PUBLISHING
3150 Edwina St., Nepo Subd., Cutcut, Angeles City By:
TIN: 148-018-742-000 Non-VAT * Cell No. 0916-821-4376 Cashier/Authorized Representative
Printer’s Accreditation NO. 21AMP20180000000021
Date Issued: SEPTEMBER 25, 2018
“THIS DOCUMENT IS NOT VALID FOR CLAIMING INPUT TAXES”
THIS DELIVERY RECEIPT SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP
 EDBHEL BODY WORKS AND PAINTING
TI S ITH B D R W DO LL V HICL S SP CI LIZ I BODY WORKS P I TI G C R CCID T DOOR LIG T POW R WI DOW
516 Ninabel Dau, Mabalacat City 2010 Mabalacat, Pampanga, Philippines.
Edwin S. Tungol - Prop
Non VAT Reg. TIN: 429-501-525-00000 / Cell No:. 0939-390-9739
ESTIMATE REPAIR COST: Date , 20
NAME: TIN:
ADDRESS:
MAKE: TYPE: YEAR: PLATE NO:
INSURANCE CLAIM: PD/OD: MOBILE NO:
NATURE OF WORK
Amount
TOTAL AMOUNT DUE P
Labor:
Vat:
EDWIN S. TUNGOL
Parts:
Estimated By: Customer’s Signature
Total:
The above is an estimated based on our inspections, does not cover additional parts or
labor which maybe requires after the work has been opened up. occasionally after work has
started, sworn, broken or damaged parts are discovered which are not evident on first inspection.
Quotations on parts and labor are current and subject to change.