Carry Me Anywhere Corporation

User Event Name Amount

Carmela Jimenez Logged in.
Carmela Jimenez Logged in.
Carmela Jimenez Edited Journal Entry No. 78
Carmela Jimenez Edited Journal Entry No. 78
Nervana Aure Logged in.
Nervana Aure Logged in.
Nervana Aure Logged in.
Marjorie Lopez Logged out.
Marjorie Lopez Edited Journal Entry No. 78
Marjorie Lopez Edited Journal Entry No. 79
Carry Me Anywhere Logged out.
Carry Me Anywhere Logged in.
Marjorie Lopez Edited Journal Entry No. 77
Marjorie Lopez Edited Journal Entry No. 76
Marjorie Lopez Edited Journal Entry No. 41
Marjorie Lopez Deleted Journal Entry No. 59
Marjorie Lopez Deleted Bill Payment (Cheque) No. 12 UMAK CORPORATION PHP200,000.00
Marjorie Lopez Deleted Bill UMAK CORPORATION PHP200,000.00
Marjorie Lopez Logged in.
Carmela Jimenez Logged in.
Carry Me Anywhere Logged out.
Carry Me Anywhere Edited Journal Entry No. 38
Carry Me Anywhere Edited Journal Entry No. 37
Carry Me Anywhere Edited Journal Entry
Carry Me Anywhere Edited Journal Entry
Carry Me Anywhere Edited Journal Entry
Carry Me Anywhere Edited Journal Entry
Carry Me Anywhere Edited Journal Entry
Carry Me Anywhere Edited Journal Entry No. 28
Carry Me Anywhere Edited Journal Entry No. 42
Carry Me Anywhere Edited Journal Entry
Carry Me Anywhere Edited Journal Entry No. 44
Carry Me Anywhere Edited Journal Entry No. 39
Carry Me Anywhere Edited Journal Entry
Carry Me Anywhere Edited Journal Entry
Carry Me Anywhere Edited Journal Entry No. 75
Carry Me Anywhere Edited Journal Entry No. 74
Carry Me Anywhere Edited Journal Entry No. 73
Carry Me Anywhere Edited Journal Entry No. 34
Carry Me Anywhere Edited Journal Entry No. 32
Carry Me Anywhere Edited Journal Entry
Carry Me Anywhere Edited Journal Entry No. 31
Carry Me Anywhere Added Journal Entry No. 79
Carry Me Anywhere Added Journal Entry No. 78
Carry Me Anywhere Added Journal Entry No. 77
Carry Me Anywhere Added Journal Entry No. 76
Carry Me Anywhere Added Bill Payment (Cheque) No. 25 BIR PHP27,396.00
Carry Me Anywhere Logged in.
Carry Me Anywhere Added Bill BIR PHP27,396.00
Carry Me Anywhere Logged in.
Carry Me Anywhere Added Journal Entry No. 75
Carry Me Anywhere Added Journal Entry No. 74
Carry Me Anywhere Added Journal Entry No. 73
Carry Me Anywhere Added Journal Entry No. 72
Carry Me Anywhere Added Journal Entry No. 71
Carry Me Anywhere Added Journal Entry No. 70
Carry Me Anywhere Added Journal Entry No. 69
Carry Me Anywhere Added Journal Entry No. 68
Carmela Jimenez Logged in.
Carry Me Anywhere Added Journal Entry No. 67
Carry Me Anywhere Added Journal Entry No. 66
Carry Me Anywhere Logged in.
Carry Me Anywhere Logged in.
Carry Me Anywhere Logged in.
Carry Me Anywhere Logged in.
Carry Me Anywhere Logged in.
Carry Me Anywhere Logged in.
Carry Me Anywhere Logged out.
Carry Me Anywhere Logged in.
Melanie Nataño Logged in.
Carmela Jimenez Edited Journal Entry
Carmela Jimenez Edited Journal Entry No. 57
Rovelyn Magsayo Logged out.
Maida Matundan Logged out.
Carmela Jimenez Edited Journal Entry No. 57
Carmela Jimenez Edited Journal Entry No. 57
Carmela Jimenez Edited Journal Entry
Carmela Jimenez Edited Journal Entry No. 57
Rovelyn Magsayo Edited Journal Entry No. 34
Maida Matundan Edited Journal Entry No. 45
Maida Matundan Edited Journal Entry No. 44
Maida Matundan Edited Journal Entry No. 43
Maida Matundan Edited Journal Entry No. 64
Maida Matundan Added Journal Entry No. 65
User Event Name Amount
Maida Matundan Added Journal Entry No. 64
Maida Matundan Added Journal Entry No. 63
Maida Matundan Added Memorised Report: Favourites
Maida Matundan Added Journal Entry No. 62
Maida Matundan Added Journal Entry No. 61
Maida Matundan Added Journal Entry No. 60
Maida Matundan Added Journal Entry No. 59
Carmela Jimenez Edited Journal Entry
Carmela Jimenez Edited Journal Entry No. 28
Rovelyn Magsayo Deleted Journal Entry No. 55
Rovelyn Magsayo Deleted Journal Entry No. 54
Rovelyn Magsayo Deleted Journal Entry No. 53
Rovelyn Magsayo Deleted Journal Entry No. 52
Rovelyn Magsayo Deleted Journal Entry No. 51
Rovelyn Magsayo Deleted Journal Entry No. 50
Rovelyn Magsayo Deleted Journal Entry No. 49
Rovelyn Magsayo Deleted Journal Entry No. 48
Maida Matundan Logged in.
Rovelyn Magsayo Added Journal Entry No. 58
Rovelyn Magsayo Added Journal Entry No. 57
Rovelyn Magsayo Added Journal Entry No. 56
Rovelyn Magsayo Logged in.
Melanie Nataño Deleted Journal Entry No. 46
Melanie Nataño Deleted Journal Entry No. 47
Melanie Nataño Logged in.
Carmela Jimenez Edited Payment IG CORPORATION PHP2,576,000.00
Carmela Jimenez Logged in.
Melanie Nataño Logged in.
Carmela Jimenez Logged in.
Melanie Nataño Logged in.
Melanie Nataño Added Journal Entry No. 55
Melanie Nataño Logged in.
Melanie Nataño Added Journal Entry No. 54
Melanie Nataño Added Journal Entry No. 53
Melanie Nataño Added Journal Entry No. 52
Melanie Nataño Logged in.
Melanie Nataño Edited Journal Entry No. 50
Melanie Nataño Edited Journal Entry No. 51
Melanie Nataño Logged in.
Melanie Nataño Added Journal Entry No. 51
Melanie Nataño Added Journal Entry No. 50
Melanie Nataño Added Journal Entry No. 49
Eldrin Azcueta Logged in.
Melanie Nataño Added Journal Entry No. 48
Melanie Nataño Edited Memorised Report: Favourites
Melanie Nataño Added Journal Entry No. 47
Melanie Nataño Added Journal Entry No. 46
Melanie Nataño Deleted Journal Entry
Melanie Nataño Added Memorised Report: Favourites
Melanie Nataño Edited Journal Entry No. 42
Melanie Nataño Logged in.
Melanie Nataño Logged in.
Maida Matundan Added Journal Entry No. 45
Maida Matundan Added Journal Entry No. 44
Maida Matundan Deleted Journal Entry No. 42
Maida Matundan Edited Journal Entry No. 42
Maida Matundan Added Journal Entry No. 43
Maida Matundan Added Journal Entry No. 42
Melanie Nataño Added Journal Entry No. 42
Melanie Nataño Logged in.
Melanie Nataño Logged in.
Maida Matundan Added Journal Entry No. 41
Carmela Jimenez Edited Journal Entry
Carmela Jimenez Edited Journal Entry
Maida Matundan Added Bill Payment (Cheque) No. 24 WE DELIVER CORPORATION PHP1,210,000.00
Carmela Jimenez Deleted Payment DELAGO CORPORATION
Carmela Jimenez Logged in.
Maida Matundan Added Bill WE DELIVER CORPORATION PHP1,210,000.00
Maida Matundan Added Invoice No. 1016 IG CORPORATION PHP2,576,000.00
Maida Matundan Logged in.
Melanie Nataño Edited Payment IG CORPORATION PHP0.00
Maida Matundan Added Invoice No. 1015 DELAGO CORPORATION PHP43,680,000.00
Maida Matundan Added Payment DELAGO CORPORATION
Maida Matundan Added Invoice No. 1014 DELAGO CORPORATION PHP20,384,000.00
Carmela Jimenez Deleted Payment DELAGO CORPORATION
Carmela Jimenez Added Payment DELAGO CORPORATION
Carmela Jimenez Added Invoice DELAGO CORPORATION PHP8,736,000.00
Carmela Jimenez Deleted Payment DELAGO CORPORATION
Carmela Jimenez Deleted Invoice No. 1013 DELAGO CORPORATION PHP8,736,000.00
Carmela Jimenez Added Payment DELAGO CORPORATION
Carmela Jimenez Deleted Payment DELAGO CORPORATION PHP0.00
Carmela Jimenez Edited Payment DELAGO CORPORATION PHP0.00
Carmela Jimenez Added Payment DELAGO CORPORATION
Carmela Jimenez Edited Invoice No. 1013 DELAGO CORPORATION PHP8,736,000.00
Carmela Jimenez Deleted Payment DELAGO CORPORATION
Maida Matundan Added Payment DELAGO CORPORATION
Maida Matundan Added Invoice No. 1013 DELAGO CORPORATION PHP8,736,000.00
User Event Name Amount
Melanie Nataño Logged in.
Carry Me Anywhere Logged out.
Carmela Jimenez Logged in.
Carry Me Anywhere Edited Memorised Report: Favourites
Carry Me Anywhere Edited Memorised Report: Favourites
Carry Me Anywhere Logged in.
Maida Matundan Logged in.
Maida Matundan Logged in.
Marjorie Lopez Logged out.
Marjorie Lopez Added Bill IN GENERAL CORPORATION PHP34,651,826.08
Marjorie Lopez Added Bill IN GENERAL CORPORATION PHP20,213,565.22
Marjorie Lopez Added Bill IN GENERAL CORPORATION PHP11,550,608.70
Carry Me Anywhere Logged out.
Carry Me Anywhere Logged in.
Carmela Jimenez Edited Journal Entry
Carmela Jimenez Edited Journal Entry
Marjorie Lopez Edited Bill Payment (Cheque) No. 23 IN GENERAL CORPORATION PHP70,000,000.00
Marjorie Lopez Added Bill Payment (Cheque) No. 23 IN GENERAL CORPORATION PHP70,000,000.00
Marjorie Lopez Added Journal Entry No. 40
Marjorie Lopez Added Payment IG CORPORATION PHP2,576,000.00
Marjorie Lopez Added Expense PLDT CORPORATION PHP3,300.00
Marjorie Lopez Added Journal Entry No. 39
Marjorie Lopez Added Expense MERALCO CORPORATION PHP10,450.00
Marjorie Lopez Added Journal Entry No. 38
Marjorie Lopez Added Expense MAKATI WATER CORPORATION PHP6,050.00
Marjorie Lopez Added Journal Entry No. 37
Marjorie Lopez Added Journal Entry No. 36
Marjorie Lopez Added Payment DELAGO CORPORATION PHP41,860,000.00
Carmela Jimenez Deleted Payment DELAGO CORPORATION PHP12,740,000.00
Carmela Jimenez Deleted Payment DELAGO CORPORATION PHP17,472,000.00
Carmela Jimenez Deleted Payment DELAGO CORPORATION PHP11,648,000.00
Marjorie Lopez Logged in.
Carmela Jimenez Logged in.
Marjorie Lopez Logged out.
Marjorie Lopez Logged in.
Marjorie Lopez Logged out.
Carry Me Anywhere Logged out.
Carry Me Anywhere Logged in.
Marjorie Lopez Logged in.
Carmela Jimenez Edited Journal Entry
Carmela Jimenez Edited Bill IN GENERAL CORPORATION PHP18,360,655.75
Carmela Jimenez Edited Bill IN GENERAL CORPORATION PHP18,360,655.73
Carmela Jimenez Edited Bill IN GENERAL CORPORATION PHP18,360,655.74
Carmela Jimenez Edited Bill IN GENERAL CORPORATION PHP18,360,655.74
Carmela Jimenez Edited Journal Entry
Carmela Jimenez Edited Journal Entry
Carmela Jimenez Edited Journal Entry
Carmela Jimenez Edited Journal Entry
Carmela Jimenez Edited Journal Entry
Carmela Jimenez Added Journal Entry No. 35
Carmela Jimenez Added Journal Entry
Carmela Jimenez Added Journal Entry
Carmela Jimenez Edited Account: 3004-Income & Expense Summary
Carmela Jimenez Added Account: 4006-Income & Expense Summary
Carmela Jimenez Edited Account: 4000-Revenue
Carmela Jimenez Edited Journal Entry No. 28
Carmela Jimenez Deleted Bill MERALCO CORPORATION PHP10,450.00
Carmela Jimenez Edited Bill IN GENERAL CORPORATION PHP18,360,655.73
Carmela Jimenez Added Bill Payment (Cheque) No. 22 BIR PHP26,360.00
Carmela Jimenez Deleted Bill Payment (Cheque) No. 21 BIR PHP26,360.00
Carmela Jimenez Edited Bill BIR PHP26,360.00
Carmela Jimenez Added Bill BIR PHP68,360.00
Carmela Jimenez Deleted Journal Entry No. 33
Carmela Jimenez Added Journal Entry No. 34
Carmela Jimenez Added Bill Payment (Cheque) No. 21 BIR PHP26,360.00
Carmela Jimenez Added Journal Entry No. 33
Carmela Jimenez Added Journal Entry No. 32
Carmela Jimenez Added Journal Entry No. 31
Carmela Jimenez Added Journal Entry
Carmela Jimenez Added Journal Entry
Carmela Jimenez Added Journal Entry
Carmela Jimenez Added Journal Entry
Carmela Jimenez Added Journal Entry
Carmela Jimenez Edited Journal Entry
Carmela Jimenez Edited Journal Entry No. 28
Carmela Jimenez Deleted Bill PLDT CORPORATION PHP3,300.00
Carmela Jimenez Deleted Bill MAKATI WATER CORPORATION PHP6,050.00
Carmela Jimenez Edited Journal Entry
Carmela Jimenez Edited Journal Entry No. 27
Carmela Jimenez Added Journal Entry
Carmela Jimenez Added Journal Entry
Carmela Jimenez Added Journal Entry
Carmela Jimenez Deleted Journal Entry
Carmela Jimenez Edited Journal Entry
Carmela Jimenez Edited Journal Entry No. 26
Carmela Jimenez Edited Journal Entry
Carmela Jimenez Edited Journal Entry No. 24
User Event Name Amount
Carmela Jimenez Edited Bill IN GENERAL CORPORATION PHP27,540,983.60
Carmela Jimenez Edited Bill IN GENERAL CORPORATION PHP24,098,360.65
Carmela Jimenez Edited Bill IN GENERAL CORPORATION PHP24,098,367.44
Carmela Jimenez Added Journal Entry
Carmela Jimenez Added Expense PLDT CORPORATION PHP3,300.00
Carmela Jimenez Added Journal Entry
Carmela Jimenez Added Expense MAKATI WATER CORPORATION PHP11,000.00
Carmela Jimenez Edited Journal Entry
Carmela Jimenez Added Journal Entry No. 30
Carmela Jimenez Added Expense MERALCO CORPORATION PHP5,500.00
Carmela Jimenez Added Journal Entry
Carmela Jimenez Added Journal Entry
Carmela Jimenez Edited Payment DELAGO CORPORATION PHP66,612,000.00
Carmela Jimenez Added Payment DELAGO CORPORATION PHP66,612,000.00
Carmela Jimenez Deleted Payment DELAGO CORPORATION PHP59,332,000.00
Carmela Jimenez Edited Payment IG CORPORATION PHP2,576,000.00
Carmela Jimenez Logged in.
Carmela Jimenez Added Account: 1021-Creditable WTAX 2%
Carmela Jimenez Added Account: 1020-Creditable WTAX 1%
Carmela Jimenez Edited Account: 1019-Creditable Input VAT
Carmela Jimenez Edited Bill IN GENERAL CORPORATION PHP22,933,333.33
Carmela Jimenez Edited Bill IN GENERAL CORPORATION PHP22,933,333.34
Carmela Jimenez Edited Journal Entry
Carmela Jimenez Edited Journal Entry
Carmela Jimenez Edited Journal Entry
Carmela Jimenez Edited Journal Entry
Carmela Jimenez Logged in.
Carmela Jimenez Logged in.
Eldrin Azcueta Logged out.
Eldrin Azcueta Added Journal Entry No. 29
Eldrin Azcueta Added Journal Entry No. 28
Eldrin Azcueta Added Journal Entry No. 27
Eldrin Azcueta Added Bill PLDT CORPORATION PHP3,300.00
Eldrin Azcueta Added Bill MAKATI WATER CORPORATION PHP6,050.00
Eldrin Azcueta Edited Bill MERALCO CORPORATION PHP10,450.00
Eldrin Azcueta Edited Bill MERALCO CORPORATION PHP10,830.00
Eldrin Azcueta Edited Bill MERALCO CORPORATION PHP10,640.00
Eldrin Azcueta Logged in.
Eldrin Azcueta Added Bill MERALCO CORPORATION PHP21,280.00
Eldrin Azcueta Added Journal Entry No. 26
Eldrin Azcueta Added Invoice No. 1012 IG CORPORATION PHP2,576,000.00
Eldrin Azcueta Deleted Journal Entry No. 25