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Debit Memo
| DM No | Date | Supplier | DRN No | INV No | VAT | Disc | Amount |
|---|---|---|---|---|---|---|---|
| DM No | Date | Supplier | DRN No | INV No | VAT | Disc | Amount |
|---|---|---|---|---|---|---|---|
| Code | Description | QTY | Unit | Unit Price | Disc % | Amount | Reason | Remarks | |
|---|---|---|---|---|---|---|---|---|---|
| DMNo | DMDate | SupplierName | DRINNo | NetAmount |
|---|---|---|---|---|
| DM-05-00001 | 6/9/2018 | CKL BUILDERS & GENERAL MERCHANDISE | DI-05-00104 | 8,400.00 |
| DM-05-00002 | 11/9/2018 | SHARP ELECTRICAL SUPPLY, INC. | DI-05-00662 | 18,500.00 |
| DM-05-00003 | 11/24/2018 | CAGAYAN BALITA CORPORATIONS | DI-05-00686 | 58,500.00 |
| DM-05-00006 | 5/16/2019 | JOCSONS COMMERCIAL CO., INC. | DI-05-01083 | 4,640.00 |
| DM-05-00007 | 10/29/2019 | JOCSONS COMMERCIAL CO., INC. | DI-05-01859 | 2,437.50 |
| DM-05-00008 | 11/7/2019 | E & V GENERAL MERCHANDISE | DI-05-01984 | 2,620.00 |
| DM-05-00009 | 11/12/2019 | JOCSONS COMMERCIAL CO., INC. | DI-05-01859 | 700.00 |
| DM-05-00010 | 11/13/2019 | JESONS COMMERCIAL CO., INC. | DI-05-02058 | 75.00 |
| DM-05-00011 | 7/7/2020 | PHLMAN COMMERCIAL, INC. | DI-05-00207 | 42,330.00 |
| DM-05-00012 | 5/1/2021 | E & V GENERAL MERCHANDISE | DI-05-04536 | 4,720.00 |
| DM-05-00013 | 5/24/2021 | CKL BUILDERS & GENERAL MERCHANDISE | DI-05-04698 | 7,350.00 |
| DMNo | DMDate | SupplierName | DRINNo | NetAmount |
|---|---|---|---|---|
| DM-05-00001 | 6/9/2018 | CKL BUILDERS & GENERAL MERCHANDISE | DI-05-00104 | 8,400.00 |
| DM-05-00002 | 11/9/2018 | SHARP ELECTRICAL SUPPLY, INC. | DI-05-00662 | 18,500.00 |
| DM-05-00003 | 11/24/2018 | CAGAYAN BALITA CORPORATIONS | DI-05-00686 | 58,500.00 |
| DM-05-00006 | 5/16/2019 | JOCSONS COMMERCIAL CO., INC. | DI-05-01083 | 4,640.00 |
| DM-05-00007 | 10/29/2019 | JOCSONS COMMERCIAL CO., INC. | DI-05-01859 | 2,437.50 |
| DM-05-00008 | 11/7/2019 | E & V GENERAL MERCHANDISE | DI-05-01984 | 2,620.00 |
| DM-05-00009 | 11/12/2019 | JOCSONS COMMERCIAL CO., INC. | DI-05-01859 | 700.00 |
| DM-05-00010 | 11/13/2019 | JESONS COMMERCIAL CO., INC. | DI-05-02058 | 75.00 |
| DM-05-00011 | 7/7/2020 | PHLMAN COMMERCIAL, INC. | DI-05-00207 | 42,330.00 |
| DM-05-00012 | 5/1/2021 | E & V GENERAL MERCHANDISE | DI-05-04536 | 4,720.00 |
| DM-05-00013 | 5/24/2021 | CKL BUILDERS & GENERAL MERCHANDISE | DI-05-04698 | 7,350.00 |
| DMNo | DMDate | SupplierName | DRINNo | NetAmount |
|---|---|---|---|---|
| DM-05-00001 | 6/9/2018 | CKL BUILDERS & GENERAL MERCHANDISE | DI-05-00104 | 8,400 |
| DM-05-00003 | 11/24/2018 | CAGAYAN BALITA CORPORATIONS | DI-05-00686 | 58500 |
| DM-05-00013 | 5/24/2021 | CKL BUILDERS & GENERAL MERCHANDISE | DI-05-04698 | 7350 |