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    Purchasing Dept

    Uploaded by

    easaturnino

    Copyright:

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

    Purchasing Dept

    Uploaded by

    easaturnino
    8 views5 pages

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    8 views5 pages

    Purchasing Dept

    Uploaded by

    easaturnino

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 5

    Legit Franchise Phillippines

    DEPARTMENT
    BR No. Date PARTICULARS
    HR MARKETING SUPPLYCHAIN
    0001 1/2/2021 Office Supplies ₱15,000.00
    0002 1/3/2021 Raw Material ₱24,000.00
    0003 1/4/2021 Marketing Supplies ₱25,000.00
    0004 1/5/2021 Office Supplies
    0005 1/6/2021 Raw Material
    0006 1/7/2021 Marketing Supplies
    0007 1/8/2021 Office Supplies
    0008 1/9/2021 Raw Material
    0009 1/10/2021 Marketing Supplies ₱24,000.00
    0010 1/11/2021 Office Supplies ₱25,000.00
    0011 1/12/2021 Raw Material
    0012 1/13/2021 Marketing Supplies
    0013 1/14/2021 Marketing Supplies
    0014 1/15/2021 Office Supplies
    0015 1/16/2021 Raw Material ₱24,000.00
    0016 1/17/2021 Marketing Supplies ₱25,000.00
    0017 1/18/2021 Office Supplies ₱15,000.00
    0018 1/19/2021 Raw Material
    0019 1/20/2021 Marketing Supplies
    0020 1/21/2021 Office Supplies ₱15,000.00
    0021 1/22/2021 Raw Material
    0022 1/23/2021 Marketing Supplies

    ₱45,000.00 ₱75,000.00 ₱72,000.00


    TOTAL
    ACTUAL ₱222,000.00
    EXPENSE
    PLANNED ₱260,000.00

    ACTUAL
    ₱38,000.00
    SAVE
    HR Department ₱50,000.00
    Marketing Department ₱50,000.00
    Supply Chain Department ₱100,000.00
    Admin ₱30,000.00
    Accounting ₱30,000.00
    Total: ₱260,000.00

    RTMENT
    ADMIN ACCOUNTING

    ₱5,000.00

    ₱5,000.00

    ₱5,000.00

    ₱5,000.00

    ₱5,000.00

    ₱5,000.00

    ₱20,000.00 ₱10,000.00
    NV PHONE & ACCESSORIES

    Date Account Credited Product ID Supplier Terms BR No. P.O No.

    1/2/2021 Office Supplies OS0001 ABC'S Enterprise 15 0001 0001


    1/3/2021 Raw Material RM0001 ABC'S Enterprise 30 0001 0001
    1/4/2021 Packaging PS0001 ABC'S Enterprise 30 0001 0001
    1/5/2021 Office Supplies OS0002 DEF'S Enterprise 30 0002 0002
    1/6/2021 Raw Material RM0002 DEF'S Enterprise 30 0002 0002
    1/7/2021 Packaging PS0002 DEF'S Enterprise 30 0002 0002
    1/8/2021 Office Supplies OS0003 GHI'S Enterprise 30 0003 0003
    1/9/2021 Raw Material RM0003 GHI'S Enterprise 30 0003 0003
    1/10/2021 Packaging PS0003 GHI'S Enterprise 30 0003 0003
    1/11/2021 Office Supplies OS0004 JKL'S Enterprise 30 0004 0004
    1/12/2021 Raw Material RM0004 JKL'S Enterprise 30 0004 0004
    1/13/2021 Packaging PS0004 JKL'S Enterprise 30 0004 0004
    1/14/2021 Office Supplies OS0005 MNO'S Enterprise 30 0005 0005
    1/15/2021 Raw Material RM0005 MNO'S Enterprise 30 0005 0005
    1/16/2021 Packaging PS0005 MNO'S Enterprise 30 0005 0005
    1/17/2021 Office Supplies OS0006 PQR'S Enterprise 30 0006 0006
    1/18/2021 Raw Material RM0006 PQR'S Enterprise 30 0006 0006
    1/19/2021 Packaging PS0006 PQR'S Enterprise 30 0006 0006
    1/20/2021 Office Supplies OS0007 STU'S Enterprise 30 0007 0007
    1/21/2021 Raw Material RM0007 STU'S Enterprise 30 0007 0007
    1/22/2021 Packaging PS0007 STU'S Enterprise 30 0007 0007
    1/23/2021 Office Supplies OS0008 UVW'S Enterprise 30 0008 0008
    1/24/2021 Raw Material RM0008 UVW'S Enterprise 30 0008 0008
    1/25/2021 Packaging PS0008 UVW'S Enterprise 30 0008 0008
    1/26/2021 Office Supplies OS0009 XYZ'S Enterprise 30 0009 0009
    1/27/2021 Raw Material RM0009 XYZ'S Enterprise 30 0009 0009
    1/28/2021 Packaging PS0009 XYZ'S Enterprise 30 0009 0009
    1/29/2021 Office Supplies OS00010 ABC'S Enterprise 30 00010 00010
    1/30/2021 Raw Material RM00010 ABC'S Enterprise 30 00010 00010
    1/31/2021 Packaging PS00010 ABC'S Enterprise 30 00010 00010

    Grand Total:
    Invoice Date Sub Total Vatablesale vat non-vat total

    1/2/2021 ₱15,000.00 ₱13,392.86 ₱1,607.14 ₱15,000.00


    1/3/2021 ₱24,000.00 ₱21,428.57 ₱2,571.43 ₱24,000.00
    1/4/2021 ₱15,000.00 ₱13,392.86 ₱1,607.14 ₱15,000.00
    1/5/2021 ₱24,000.00 ₱21,428.57 ₱2,571.43 ₱24,000.00
    1/6/2021 ₱15,000.00 ₱13,392.86 ₱1,607.14 ₱15,000.00
    1/7/2021 ₱24,000.00 ₱21,428.57 ₱2,571.43 ₱24,000.00
    1/8/2021 ₱15,000.00 ₱13,392.86 ₱1,607.14 ₱15,000.00
    1/9/2021 ₱24,000.00 ₱21,428.57 ₱2,571.43 ₱24,000.00
    1/10/2021 ₱15,000.00 ₱13,392.86 ₱1,607.14 ₱15,000.00
    1/11/2021 ₱24,000.00 ₱21,428.57 ₱2,571.43 ₱24,000.00
    1/12/2021 ₱15,000.00 ₱13,392.86 ₱1,607.14 ₱15,000.00
    1/13/2021 ₱24,000.00 ₱21,428.57 ₱2,571.43 ₱24,000.00
    1/14/2021 ₱15,000.00 ₱13,392.86 ₱1,607.14 ₱15,000.00
    1/15/2021 ₱24,000.00 ₱21,428.57 ₱2,571.43 ₱24,000.00
    1/16/2021 ₱15,000.00 ₱13,392.86 ₱1,607.14 ₱15,000.00
    1/17/2021 ₱24,000.00 ₱21,428.57 ₱2,571.43 ₱24,000.00
    1/18/2021 ₱15,000.00 ₱13,392.86 ₱1,607.14 ₱15,000.00
    1/19/2021 ₱24,000.00 ₱21,428.57 ₱2,571.43 ₱24,000.00
    1/20/2021 ₱15,000.00 ₱13,392.86 ₱1,607.14 ₱15,000.00
    1/21/2021 ₱24,000.00 ₱21,428.57 ₱2,571.43 ₱24,000.00
    1/22/2021 ₱15,000.00 ₱13,392.86 ₱1,607.14 ₱15,000.00
    1/23/2021 ₱24,000.00 ₱21,428.57 ₱2,571.43 ₱24,000.00
    1/24/2021 ₱15,000.00 ₱13,392.86 ₱1,607.14 ₱15,000.00
    1/25/2021 ₱24,000.00 ₱21,428.57 ₱2,571.43 ₱24,000.00
    1/26/2021 ₱15,000.00 ₱13,392.86 ₱1,607.14 ₱15,000.00
    1/27/2021 ₱24,000.00 ₱21,428.57 ₱2,571.43 ₱24,000.00
    1/28/2021 ₱15,000.00 ₱13,392.86 ₱1,607.14 ₱15,000.00
    1/29/2021 ₱24,000.00 ₱21,428.57 ₱2,571.43 ₱24,000.00
    1/30/2021 ₱15,000.00 ₱13,392.86 ₱1,607.14 ₱15,000.00
    1/31/2021 ₱24,000.00 ₱21,428.57 ₱2,571.43 ₱24,000.00

    ₱585,000.00 ₱522,321.43 ₱62,678.57 ₱0.00 ₱585,000.00


    NV PHONE & ACCESSORIES
    123 San Banda
    Quezon City
    (123) 456-7890

    Purchase Order
    Date Invoice P.O. number
    2/7/2021 #123456 12345678

    Ship date Ship via Terms


    1/2/2021 LED'S Shoppe COD

    Vendor Ship to
    Jaun Dela Cruz Bonifacio Cruz
    NV Phone & Accessoeries LED'S Shoppe
    123 San Banda 123 Maganda Street
    Quezon City Marikina City
    (02) 456-7890 (02) 456-7890
    [email protected] [email protected]

    Item # Description Qty Unit price Total price

    12345-A Item A 1 ₱200.00 ₱200.00


    12345-B Item B 2 ₱200.00 ₱400.00
    ₱0.00
    ₱0.00

    Subtotal ₱600.00
    Vatable Sales ₱528.00
    VAT ₱72.00

    ₱600.00

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