Documenti di Didattica
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PURCHASE REQUEST
AGENCY
Dept: _________________________________________ PR No.: ____________ Date: ____________
Section: _________________________________________ SAI No.: ____________ Date: ____________
Stock No. Unit Item Description Quantity Unit Cost Amount
Purpose: ________________________________________________________________________________
RECEIVING REPORT
_________________________________ __________________ _________________
_________________________________ DATE SHIFT
_________________________________
_________________________________ CHECK CARRIER
SHIPPED FROM PARCEL AIR EXPRESS
TRUCK EXPRESS MAIL
RAIL OTHERS: ________________
CHECK PAYMENT
PREPAID COLLECT
Accounting Entity:
Debit:
Credit:
Vendor: __________________________________________________________________________
Address: __________________________________________________________________________
Contact Person: __________________________________________________________________________
Contact Details: __________________________________________________________________________
Federal Registration Number: __________________________________________________________________________
OFFICIAL RECEIPT
RECEIVED FROM: _________________________________
DATE__________________
PARTICULARS AMOUNT
TOTAL
RECEIVER:
OFFICIAL STAMP:
BILLING STATEMENT
#397 St. Mark Calamba City, Laguna
To ensure proper credit, please enclose a copy of this Balance Due Php
statement with your check and remit to:
Payment Due Date
[Company Name]
[Address] Php
[City, St ZIP]
Account Activity
Current Php
Balance
BANK STATEMENT
NAME DATE
ADDRESS Account number
Our Branch
#397 St. Mark
Calamba City, Laguna
4027
Transaction Details
Date Details Withdrawals Deposits Balance
Closing Balance