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    The document is a request for a cheque for a water potability test costing 600 pesos. It provides details of the supplier, date, particulars, and total amount. It also includes totals for sales, VAT amounts, and a note about EWT deductions. The total amount due is 600 pesos. The second document is another request for a cheque, this time for a sanitary permit costing 2,500 pesos. It provides the same details as the first document including supplier information, date, particulars, totals, and total amount due of 2,500 pesos. The third document is a summary of deductions for employees from June 16-30, including details of store charges, uniforms

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    The document is a request for a cheque for a water potability test costing 600 pesos. It provides details of the supplier, date, particulars, and total amount. It also includes totals for sales, VAT amounts, and a note about EWT deductions. The total amount due is 600 pesos. The second document is another request for a cheque, this time for a sanitary permit costing 2,500 pesos. It provides the same details as the first document including supplier information, date, particulars, totals, and total amount due of 2,500 pesos. The third document is a summary of deductions for employees from June 16-30, including details of store charges, uniforms

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    12 views3 pages

    For Printing

    Uploaded by

    Lyra Antonette Valencia Mañebo
    The document is a request for a cheque for a water potability test costing 600 pesos. It provides details of the supplier, date, particulars, and total amount. It also includes totals for sales, VAT amounts, and a note about EWT deductions. The total amount due is 600 pesos. The second document is another request for a cheque, this time for a sanitary permit costing 2,500 pesos. It provides the same details as the first document including supplier information, date, particulars, totals, and total amount due of 2,500 pesos. The third document is a summary of deductions for employees from June 16-30, including details of store charges, uniforms

    Copyright:

    © All Rights Reserved
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    of 3

    Request for Cheque Preparation

    Date: May 29, 2023


    To: S'QUINCY CHENG
    From: MI DIVISORIA MALL
    Purpose: WATER POTABILITY TEST

    CHECK PAYABLE TO:


    SUPPLIER:

    Date SI/OR # Particulars Total Amount


    29-May-23 WATER POTABILITY TEST 600.00

    Remarks: 600.00
    TOTAL SALES(VAT inc.) 535.71
    VATable Sales 64.29
    VAT Amount

    ₱ 600.00
    Total Amount Due:
    Amount in words: SIX HUNDRED PESOS ONLY

    NOTE: EWT 1% for materials / 2


    *** For Preventive Maintainances, please attach service report/s.

    ALGELINE C. RIVERA LESLIE PINEDA


    Prepared by: Restaurant Manager Noted by: Group Manager

    S'QUINCY CHENG S' CSC / S' CJC


    Approved by: Managing Head Approved by: Franchisee
    Request for Cheque Preparation

    Date: June 5, 2023


    To: S'QUINCY CHENG
    From: MI DIVISORIA MALL
    Purpose: SANITARY PERMIT

    CHECK PAYABLE TO:


    SUPPLIER:

    Date SI/OR # Particulars Total Amount


    5-Jun-23 SANITARY PERMIT 2,500.00

    Remarks: 2,500.00
    TOTAL SALES(VAT inc.) 2,232.14
    VATable Sales 267.86
    VAT Amount

    ₱ 2,500.00
    Total Amount Due:
    Amount in words: TWO THOUSAND FIVE HUNDRED PESOS ONLY

    NOTE: EWT 1% for materials / 2


    *** For Preventive Maintainances, please attach service report/s.

    ALGELINE C. RIVERA LESLIE PINEDA


    Prepared by: Restaurant Manager Noted by: Group Manager

    S'QUINCY CHENG S' CSC / S' CJC


    Approved by: Managing Head Approved by: Franchisee
    MEGA JOLLYWORLD FOODS CORPORATION
    MANG INASAL DIVISORIA MALL
    SUMMARY OF DEDUCTIONS
    JUNE 16-30, 2023

    NAME: SD TOTAL

    FULL NAME Store Charges PAY MAYA FOOD PANDA UNIFORM DEDUCTIONS
    CHARGES

    MANAGERS
    Rivera,Algeline -
    Pepito, Robert 50 50.00
    Pring, Galelea 38.85 38.85
    Escober, Annie -
    Mamon, Richumee 125.00 125.00
    SUB-TOTAL. 213.85 - - 213.85
    COOP
    Alolod,Nemuel john 199.00 199.00
    Bancod, Marialyn 824.00 824.00
    Canete, Lesly 39.00 39.00
    Castillo, Kristopher lance 214.00 214.00
    Constantino, Angelo 38.86 38.86
    Damasin, Ricabelle 151.00 151.00
    Dela Cruz, Angelo -
    Daung,Amilhasan 126.00 126.00
    Lance,khristopher -
    Labiña, Sunshine 272.00 272.00
    Lingan, Jamel 544.00 544.00
    Lozada, Angel -
    Mendoza, Genevieve 582.86 582.86
    Ocampo, maiwill 25.00 25.00
    Panerio, Samantha 126.00 126.00
    Quijano, Jonathan -
    Racuya, Albert 272.00 272.00
    Sacdalan, Wency 38.86 38.86
    Valdez, Jonnel -
    Victoria, Aira 127.86 127.86
    Vocal, Daniel 174.86 174.86
    3,755.30 - - - 3,580.44

    GRAND TOTAL 3,969.15 - - - 3,794.29

    Prepared by: Checked By: Noted by:


    ROBERT PEPITO ALGELINE RIVERA LESLIE PINEDA
    SQM RM GM

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