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    Check Voucher

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    Lester Ana Nagares
    This check voucher is from Suds Premier Franchising Corp. to Berns Accounting Services Co. for PHP 30,000 for accounting retainer fees for May, June, July, and August 2023. The payment will debit Suds Premier's accounts payable and credit their cash in bank with BPI Premier.

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    Check Voucher

    Uploaded by

    Lester Ana Nagares
    9 views1 page
    This check voucher is from Suds Premier Franchising Corp. to Berns Accounting Services Co. for PHP 30,000 for accounting retainer fees for May, June, July, and August 2023. The payment will debit Suds Premier's accounts payable and credit their cash in bank with BPI Premier.

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    Check Voucher (4)

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    This check voucher is from Suds Premier Franchising Corp. to Berns Accounting Services Co. for PHP 30,000 for accounting retainer fees for May, June, July, and August 2023. The payment will debit Suds Premier's accounts payable and credit their cash in bank with BPI Premier.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    9 views1 page

    Check Voucher

    Uploaded by

    Lester Ana Nagares
    This check voucher is from Suds Premier Franchising Corp. to Berns Accounting Services Co. for PHP 30,000 for accounting retainer fees for May, June, July, and August 2023. The payment will debit Suds Premier's accounts payable and credit their cash in bank with BPI Premier.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Suds Premier Franchising Corp.

    Suds Premier Franchising Corp.


    Discover the power of
    174 C. Raymundo Ave, fresher ideas on a
    Pasig MM proven business.
    Philippines
    sudscare@suds.com.ph

    CHECK VOUCHER

    Check No.
    PAYEE:
    1014212
    BERNS ACCOUNTING SERVICES CO. Document
    No.
    VN00278
    Date:
    2024-01-30

    PAYMENT INFORMATION AMOUNT


    Account Name: BERNS ACCOUNTING SERVICES CO. PHP 30,000.00
    Account Number: - Thirty Thousand Peso

    DESCRIPTION:
    Retainers Fee May, June, July and Aug 2023

    Particulars Description Amount

    Retainers Fee May, June, July and Aug 2023 Php 30,000.00

    Total Php 30,000.00

    Account Title Debit Credit

    02-0001 Accounts Payable Php 30,000.00 Php 0.00

    01-0002 Cash in Bank - BPI Premier 0961-0048-61 Php 0.00 Php 30,000.00

    Php 0.00 Php 0.00

    Total Php 30,000.00 Php 30,000.00

    Prepared By Certified Correct By Approved By Received By

    Mary Ann Tacalan Name:


    01-30-2024 07:57 AM

     sudscare@suds.com.ph  https://suds.com.ph/

    Page: 1 of 1

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