Terms:

Item Received By:

Date Received:
Date Prepared: 19-September-2023

IMPORTANT: ATTACH HERE THE ORIGINAL INVOICE

CHECK IF THE AMOUNT TALLIES WITH THE ACTUAL DELIVERY
Return the check if there is any discrepancy noted.

BANK TRANSFER VOUCHER

Payee Ishi Manzano 19-September-2023

Amount Six Thousand Two Hundred Forty Six 33/100 Pesos Only

Php6,246.33
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Description
Final Pay ₱6,246.33
VAT Ex 6,246.33
VAT
Total 6,246.33

Expanded Wtax -

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,246.33

Journal Entry
Account
Code Account Description Debit Credit
7070 Utilities 6,246.33
1210 Input VAT
1110 Cash in Bank - BDO Checking 6,246.33
Total Invoice Amt 6,246.33 6,246.33
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Prepared by: Approved by:

RGIgnaci 19-September-2023
Rojette Ignacio Jason Agad
Accounting Assistant Accounting Manager

Received by:
Doc Ref Number BNK #0923-051

Printed name, Signature & Date

9/19/23, 9:47 AM Gmail - Fwd: For Approval: Manzano Final Pay

Rojette Ignacio <rojetteignacio.juju@gmail.com>

Fwd: For Approval: Manzano Final Pay

1 message

Jason Agad <jasonagad.juju@gmail.com> Tue, Sep 19, 2023 at 7:03 AM

To: Rojette Ignacio <rojetteignacio.juju@gmail.com>
Cc: Jen Pastor <jenifferpastor.juju@gmail.com>, Kelly Anne Gumiran <kellygumiran.juju@gmail.com>

Hi Jet

For processing today please.

Thanks
Jason

---------- Forwarded message ---------

From: Jen Pastor <jenifferpastor.juju@gmail.com>
Date: Mon, Sep 18, 2023 at 5:56 PM
Subject: Re: For Approval: Manzano Final Pay
To: Jason Agad <jasonagad.juju@gmail.com>

Hello Jason,

This is approved.

Thank you.

Jen

On Mon, Sep 18, 2023 at 1:49 PM Jason Agad <jasonagad.juju@gmail.com> wrote:

Hi Jen

For your approval please, Ishi Manzano final pay. You can also approve this in Sprout Payroll :)

Attached is her payslip for reference.

Thanks
Jason

https://mail.google.com/mail/u/0/?ik=ff60163dde&view=pt&search=all&permthid=thread-f:1777418346301332926&simpl=msg-f:1777418346301332926 1/1