COMPANY NAME: KCC Mall de Zamboanga

ADDRESS: Gov. Camins Road, Zamboanga, 7000, Zamboanga del Sur

PHONE: 955-9774
INVOICE NO.: 2345

TO:
NAME: Jesse McCartney
COMPANY NAME: WeCare Nursing Home Inc
ADDRESS: Bernardo Drive, 143 S. De Leon Street, Sta. Maria Road, Zamboanga, 7000, Zamboanga del Sur
PHONE: 993-5642

QUANTITY DESCRIPTION
1 set Sofa Set

SHIPPING & HANDLING

AUTHORIZED SIGNATURE

Make all checks payable to:

Payment is due within 30 days.
If you have any questions concerning this invoice, contact:
Thank you for your business:
 INVOICE
2345 DATE: January 25, 2019

nga, 7000, Zamboanga del Sur

UNIT PRICE TOTAL

26,400.00 26,400.00

SUBTOTAL: 26,400.00
SALES TAX: 3,600.00
SHIPPING & HANDLING: 0.00
TOTAL DUE: 30,000.00
 Payment Voucher
Ref No. 82934135

Amount: 30,000 Date:

Method of Payment
Cash: 30,000 pesos Checks:
To: KCC Mall de Zamboanga
The Sum Thirty Thousand Pesos
of:
Being: Payee:

The payment of one (1) set of sofa set. Jesse McCartney

Approved By: Paid By: Signature

Shawn Mendes WeCare Nursing Home, Inc.

 25-Jan-19

Jesse McCartney
 KCC Mall de Zamboanga
Governor Camins Avenue, Zamboanga, 7000, Zamboa
955-9774

OFFICIAL RECEIPT

Received from: WeCare Nursing Home, Inc_____________

Particulars
1 set of sofa

Cash Charge
Amount Bank Cheque No. Amount
30,000

Receiver: Anna Kendrick_______

Official St
C Mall de Zamboanga
enue, Zamboanga, 7000, Zamboanga del Sur
955-9774

No. 29384

OFFICIAL RECEIPT

Date: January 25, 2019____

Amount
30,000

TOTAL 30,000

Total in Cash and Cheque

Amount
30,000
 Petty Cash Journal
For the month of January 2019

Expenses

Sanitary Transporta
Voucher Miscellane
Office
Date Total tion ous Others
No. Supplies Supplies Supplies Supplies

1 3-Jan 2,080 500 1000 500 80

2 4-Jan 900 200 500 200
3 7-Jan 620 500 120
4 9-Jan 1,500 1000 500
5 11-Jan 1,100 700 400
6 12-Jan 920 120 500 200 100
7 13-Jan 1,400 800 500 100
8 14-Jan 1,480 180 1000 200 100
TOTALS: 10,000 1,000 3,000 4,000 1,200 800

Total voucher amount 10,000

Petty cash on hand: 0
Total: 10,000
Petty cash fund: 10,000
Cash short/over: 0

Signed by:Cara Delevigne Date: 15-Jan-19

Approved Adriana Lim

Petty Cash Voucher

Date 15-Jan-19

Voucher Number 1

Description Amount
Office Supplies Expense 1,000
Sanitary Supplies Expense 3,000
Transportation Expense 4,000
Miscellaneous Expense 1,200
Other Expenses 800

Total 10,000

Approved by Adriana Lim

Cash Received 10,000

Stock Inventory Control

ORDERED
ITEM
DATE ORDER NO. VENDOR
 RECEIVED
QUANTITY DATE QUANTITY BACKORDER
 WeCare Nursing Home, Inc.
Bernardo Drive, 143 S. De Leon Street, Sta. Maria Road, Zamboanga, 7000, Zamboanga del Sur
993-5642
DONATION RECEIPT

Date:

Received From: Entity A

Amount: One Hundred Fifty Thousand Pesos 150,000.00
Payment Method:
Received by: Behati Prinsloo Cash
Memo: Check
Money Order
 WeCare Nursing Home, Inc.
Bernardo Drive, 143 S. De Leon Street, Sta. Maria Road, Zamboanga, 7000, Zamboanga del Sur
993-5642

OFFICIAL RECEIPT

Date: Receipt No.

Amount Received: [ ] Cash

[ ] Check No. ___________
[ ] Money Order No. ___________

For:
Money Received by:
ga del Sur

o. ___________