Billing Transmittal

T No.	Date	To	Send Via	Waybill No.	Received By
No billing transmittal records loaded.

Default Person Assignment

Billing Voucher Details

Transaction Type Deduction For Billing No. Billing Date

Deduction Amount Supplier DR-In Date From DR-In Date To

Terms Amount

DR-In Records

	DR-In No.	Invoice No.	PO No.	Bill of Lading	Amount

Debit Memo Records

	Debit Memo No.	DR Number	Debit

Approval

Prepared By

Certified Correct By

Processed By

Evelyn O. Florentino

Approved By

Atty. Anne Jamaica E. Bagaloyos